Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_010324APB_FTO_480111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-072-001/143-A
(DILANIYA) 		1708003072NRG24290220240746310 01/03/2024 Braj kumari 1708003072WL062984 Braj kumari 00045 BARB0CHHATA 1326 1326 Processed 25/04/2024 476568285 Brajkumari STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-072-001/158-A
(DILANIYA) 		1708003072NRG24290220240746302 01/03/2024 ramkishor kushwaha 1708003072WL062983 ramkishor kushwaha 00045 BARB0CHHATA 1326 1326 Processed 25/04/2024 476568285 ramkishorkushwaha STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-072-001/159-A
(DILANIYA) 		1708003072NRG24290220240746303 01/03/2024 neeraj 1708003072WL062983 neeraj 00045 BARB0CHHATA 1326 1326 Processed 25/04/2024 476568285 neeraj STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/230-A
(DILANIYA) 		1708003072NRG24290220240746313 01/03/2024 ruchi 1708003072WL062984 ruchi 00045 BARB0CHHATA 1326 1326 Processed 25/04/2024 476568285 ruchi BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/236-A
(DILANIYA) 		1708003072NRG24290220240746331 01/03/2024 dashraj singh parmar 1708003072WL062986 dashraj singh parmar 00045 BARB0CHHATA 884 884 Processed 25/04/2024 476568285 dashrajsinghparmar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/84-A
(DILANIYA) 		1708003072NRG24290220240746325 01/03/2024 Sanjay pratap 1708003072WL062985 Sanjay pratap 00045 BARB0CHHATA 1105 1105 Processed 25/04/2024 476568285 Sanjaypratap PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
7 NOWGOAN MP-08-003-023-001/148-A
(NEGUNWA) 		1708003023NRG24290220240745969 01/03/2024 Hari Singh 1708003023WL062962 Hari Singh 00045 BARB0HAMAXX 1326 1326 Processed 25/04/2024 476568285 HariSingh BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-023-001/318
(NEGUNWA) 		1708003023NRG24290220240745993 01/03/2024 Om Prakash Rajpoot 1708003023WL062963 Om Prakash Rajpoot 00045 BARB0HAMAXX 1326 1326 Processed 25/04/2024 476568285 OmPrakashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-023-001/414-A
(NEGUNWA) 		1708003023NRG24290220240746001 01/03/2024 gayatri kushwaha 1708003023WL062963 gayatri kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/04/2024 476568285 gayatrikushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-023-001/464-B
(NEGUNWA) 		1708003023NRG24290220240746012 01/03/2024 vimla devi kushwaha 1708003023WL062963 vimla devi kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/04/2024 476568285 vimladevikushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-031-001/358
(MAUSAHANIYA) 		1708003031NRG24010320240747927 01/03/2024 suman 1708003031WL063125 suman 00045 BARB0HAMAXX 1326 1326 Processed 25/04/2024 476568285 suman BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-059-001/137
(MATOUDHACHOVAN) 		1708003059NRG24290220240746265 01/03/2024 Kamlesh Pal 1708003059WL062981 Kamlesh Pal 00045 BARB0HAMAXX 442 442 Processed 25/04/2024 476568285 KamleshPal BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/229
(DILANIYA) 		1708003072NRG24290220240746329 01/03/2024 seependra sen 1708003072WL062986 seependra sen 00045 BARB0HAMAXX 884 884 Processed 25/04/2024 476568285 seependrasen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 NOWGOAN MP-08-003-059-001/100
(MATOUDHACHOVAN) 		1708003059NRG24290220240746260 01/03/2024 Ravindra kumar chaube 1708003059WL062981 Ravindra kumar chaube 00045 BARB0MAHCHH 442 442 Processed 25/04/2024 476568285 Ravindrakumarchaube BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-059-001/110
(MATOUDHACHOVAN) 		1708003059NRG24290220240746263 01/03/2024 Kasturi devi pathak 1708003059WL062981 Kasturi devi pathak 00045 BARB0MAHCHH 442 442 Processed 25/04/2024 476568285 Kasturidevipathak BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-059-001/176
(MATOUDHACHOVAN) 		1708003059NRG24290220240746267 01/03/2024 Baldev pal 1708003059WL062981 Baldev pal 00045 BARB0MAHCHH 442 442 Processed 25/04/2024 476568285 Baldevpal STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-059-001/194
(MATOUDHACHOVAN) 		1708003059NRG24290220240746239 01/03/2024 Amit sen 1708003059WL062980 Amit sen 00045 BARB0MAHCHH 1326 1326 Rejected 25/04/2024 476568285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NOWGOAN MP-08-003-059-001/201
(MATOUDHACHOVAN) 		1708003059NRG24290220240746268 01/03/2024 brajbihari 1708003059WL062981 brajbihari 00045 BARB0MAHCHH 442 442 Processed 25/04/2024 476568285 brajbihari BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-059-001/27-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746243 01/03/2024 Mansingh Pal 1708003059WL062980 Mansingh Pal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 MansinghPal STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-059-001/49
(MATOUDHACHOVAN) 		1708003059NRG24290220240746248 01/03/2024 RAMKESH PAL 1708003059WL062980 RAMKESH PAL 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 RAMKESHPAL BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-059-001/56-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746250 01/03/2024 Rahul sen 1708003059WL062980 Rahul sen 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Rahulsen BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-059-001/58-C
(MATOUDHACHOVAN) 		1708003059NRG24290220240746252 01/03/2024 Ramdas Basor 1708003059WL062980 Ramdas Basor 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 RamdasBasor BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-059-001/64
(MATOUDHACHOVAN) 		1708003059NRG24290220240746253 01/03/2024 Aanand Sonakiya 1708003059WL062980 Aanand Sonakiya 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 AanandSonakiya BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-059-001/69-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746254 01/03/2024 Babita ahirwar 1708003059WL062980 Babita ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Babitaahirwar BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-059-001/75
(MATOUDHACHOVAN) 		1708003059NRG24290220240746275 01/03/2024 PUSHOTTAM 1708003059WL062981 PUSHOTTAM 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 PUSHOTTAM BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-059-001/86
(MATOUDHACHOVAN) 		1708003059NRG24290220240746256 01/03/2024 NARAYAN PAL 1708003059WL062980 NARAYAN PAL 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 NARAYANPAL UCO BANK(607066)
27 NOWGOAN MP-08-003-059-001/86
(MATOUDHACHOVAN) 		1708003059NRG24290220240746255 01/03/2024 Ramdev Pal 1708003059WL062980 Ramdev Pal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 RamdevPal STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-059-001/97
(MATOUDHACHOVAN) 		1708003059NRG24290220240746279 01/03/2024 Chintaharan pathak 1708003059WL062981 Chintaharan pathak 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Chintaharanpathak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-059-003/11
(MATOUDHACHOVAN) 		1708003059NRG24290220240746226 01/03/2024 Raju ahirwar 1708003059WL062977 Raju ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Rajuahirwar BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-059-003/11
(MATOUDHACHOVAN) 		1708003059NRG24290220240746227 01/03/2024 Rupa ahirwar 1708003059WL062977 Rupa ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Rupaahirwar BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-059-003/26
(MATOUDHACHOVAN) 		1708003059NRG24290220240746285 01/03/2024 PRITI SEN 1708003059WL062982 PRITI SEN 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 PRITISEN BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-059-003/30-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746286 01/03/2024 PAPPI NAI 1708003059WL062982 PAPPI NAI 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 PAPPINAI STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-059-003/40
(MATOUDHACHOVAN) 		1708003059NRG24290220240746290 01/03/2024 Nandram 1708003059WL062982 Nandram 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Nandram BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-059-003/42
(MATOUDHACHOVAN) 		1708003059NRG24290220240746293 01/03/2024 meenu sen 1708003059WL062982 meenu sen 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 meenusen STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-059-003/47
(MATOUDHACHOVAN) 		1708003059NRG24290220240746281 01/03/2024 Mukesh patel 1708003059WL062981 Mukesh patel 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Mukeshpatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-059-003/47
(MATOUDHACHOVAN) 		1708003059NRG24290220240746282 01/03/2024 Pooja patel 1708003059WL062981 Pooja patel 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Poojapatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-059-003/60
(MATOUDHACHOVAN) 		1708003059NRG24290220240746296 01/03/2024 Mangadeen 1708003059WL062982 Mangadeen 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Mangadeen BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-059-003/8
(MATOUDHACHOVAN) 		1708003059NRG24290220240746298 01/03/2024 Ladalibai 1708003059WL062982 Ladalibai 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Ladalibai STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-059-003/96
(MATOUDHACHOVAN) 		1708003059NRG24290220240746299 01/03/2024 GHANSHYAM 1708003059WL062982 GHANSHYAM 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 GHANSHYAM BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-069-001/152
(PUR) 		1708003069NRG24010320240747181 01/03/2024 Kamlesh 1708003069WL063061 Kamlesh 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Kamlesh BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-069-001/178
(PUR) 		1708003069NRG24010320240747184 01/03/2024 Aman 1708003069WL063061 Aman 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Aman BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-069-001/199
(PUR) 		1708003069NRG24010320240747185 01/03/2024 RAMSEWAK PATEL 1708003069WL063061 RAMSEWAK PATEL 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 RAMSEWAKPATEL BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-069-001/221-C
(PUR) 		1708003069NRG24010320240747186 01/03/2024 SHIBBO PATEL 1708003069WL063061 SHIBBO PATEL 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 SHIBBOPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-069-002/121-A
(PUR) 		1708003069NRG24010320240747189 01/03/2024 asha vishwakarma 1708003069WL063061 asha vishwakarma 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 ashavishwakarma BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/106
(MAUPUR) 		1708003070NRG24010320240747554 01/03/2024 Raja Ram urf Rajju 1708003070WL063096 Raja Ram urf Rajju 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 RajaRamurfRajju BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/108-B
(MAUPUR) 		1708003070NRG24010320240747555 01/03/2024 Pushpendra Raikwar 1708003070WL063096 Pushpendra Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 PushpendraRaikwar STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-070-001/141
(MAUPUR) 		1708003070NRG24010320240747557 01/03/2024 Baladeen 1708003070WL063096 Baladeen 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Baladeen BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/141-A
(MAUPUR) 		1708003070NRG24010320240747558 01/03/2024 VINITA PATEL 1708003070WL063096 VINITA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 VINITAPATEL MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-070-001/146
(MAUPUR) 		1708003070NRG24010320240747559 01/03/2024 Khuman 1708003070WL063096 Khuman 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWGOAN MP-08-003-070-001/169
(MAUPUR) 		1708003070NRG24010320240747560 01/03/2024 CHHAVILAL 1708003070WL063096 CHHAVILAL 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWGOAN MP-08-003-070-001/176-B
(MAUPUR) 		1708003070NRG24010320240747562 01/03/2024 Jagprasad Patel 1708003070WL063096 Jagprasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 JagprasadPatel BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/21
(MAUPUR) 		1708003070NRG24010320240747564 01/03/2024 Brajgopal 1708003070WL063096 Brajgopal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Brajgopal BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-070-001/21-D
(MAUPUR) 		1708003070NRG24010320240747551 01/03/2024 GORISHANKAR KUSHWAHA 1708003070WL063095 GORISHANKAR KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 GORISHANKARKUSHWAHA BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/219-C
(MAUPUR) 		1708003070NRG24010320240747552 01/03/2024 GOVINDAS KUSHWAHA 1708003070WL063095 GOVINDAS KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 GOVINDASKUSHWAHA BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/241-A
(MAUPUR) 		1708003070NRG24010320240747553 01/03/2024 janki patel 1708003070WL063095 janki patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 jankipatel BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-070-001/285-A
(MAUPUR) 		1708003070NRG24010320240747549 01/03/2024 NEHA PATEL 1708003070WL063094 NEHA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 NEHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-070-001/292
(MAUPUR) 		1708003070NRG24010320240747550 01/03/2024 RAMSWAROOP 1708003070WL063094 RAMSWAROOP 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-070-001/32-D
(MAUPUR) 		1708003070NRG24010320240747566 01/03/2024 Taradevi Patel 1708003070WL063097 Taradevi Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 TaradeviPatel BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/338
(MAUPUR) 		1708003070NRG24010320240747546 01/03/2024 Prem Patel 1708003070WL063093 Prem Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 PremPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/37
(MAUPUR) 		1708003070NRG24010320240747567 01/03/2024 Mathurabai 1708003070WL063097 Mathurabai 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Mathurabai STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-070-001/39
(MAUPUR) 		1708003070NRG24010320240747568 01/03/2024 Munni lal 1708003070WL063097 Munni lal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-070-001/53-C
(MAUPUR) 		1708003070NRG24010320240747569 01/03/2024 Sampat Patel 1708003070WL063097 Sampat Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 SampatPatel BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-070-001/83-B
(MAUPUR) 		1708003070NRG24010320240747574 01/03/2024 Kamlesh Kushwaha 1708003070WL063097 Kamlesh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 KamleshKushwaha BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/84-B
(MAUPUR) 		1708003070NRG24010320240747543 01/03/2024 Janki Rathor 1708003070WL063092 Janki Rathor 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 JankiRathor BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-070-001/85-C
(MAUPUR) 		1708003070NRG24010320240747544 01/03/2024 Sandeep Patel 1708003070WL063092 Sandeep Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 SandeepPatel BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-070-001/89-C
(MAUPUR) 		1708003070NRG24010320240747545 01/03/2024 Munni Bai Raikwar 1708003070WL063092 Munni Bai Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 MunniBaiRaikwar BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-070-001/89-D
(MAUPUR) 		1708003070NRG24010320240747547 01/03/2024 Bharti Patel 1708003070WL063093 Bharti Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 BhartiPatel STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-071-001/100-B
(SAILA) 		1708003071NRG24010320240748048 01/03/2024 Kalicharan vishwarkarma 1708003071WL063141 Kalicharan vishwarkarma 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Kalicharanvishwarkarma STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-071-001/101-A
(SAILA) 		1708003071NRG24010320240748103 01/03/2024 Bablu pal 1708003071WL063143 Bablu pal 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Bablupal BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-071-001/105-C
(SAILA) 		1708003071NRG24010320240748049 01/03/2024 Bhupendra Patel 1708003071WL063141 Bhupendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 BhupendraPatel BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-071-001/115-A
(SAILA) 		1708003071NRG24010320240748053 01/03/2024 Manvati patel 1708003071WL063141 Manvati patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Manvatipatel BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-071-001/115-B
(SAILA) 		1708003071NRG24010320240748054 01/03/2024 Akhilesh patel 1708003071WL063141 Akhilesh patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Akhileshpatel BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-071-001/12
(SAILA) 		1708003071NRG24010320240748055 01/03/2024 NISHAR KHAN 1708003071WL063141 NISHAR KHAN 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 NISHARKHAN BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-071-001/120-A
(SAILA) 		1708003071NRG24010320240748056 01/03/2024 Vikram singh 1708003071WL063141 Vikram singh 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Vikramsingh BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-071-001/144-A
(SAILA) 		1708003071NRG24010320240748062 01/03/2024 SANGITA 1708003071WL063141 SANGITA 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 SANGITA BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-071-001/161
(SAILA) 		1708003071NRG24010320240748063 01/03/2024 Mahadev Patel 1708003071WL063141 Mahadev Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 MahadevPatel MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-071-001/161-A
(SAILA) 		1708003071NRG24010320240748064 01/03/2024 kalicharan patel 1708003071WL063141 kalicharan patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 kalicharanpatel BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-071-001/163-A
(SAILA) 		1708003071NRG24010320240748066 01/03/2024 Arvind patel 1708003071WL063141 Arvind patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Arvindpatel BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-071-001/168-C
(SAILA) 		1708003071NRG24010320240748069 01/03/2024 Geeta Kushwaha 1708003071WL063141 Geeta Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 GeetaKushwaha BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-071-001/168-D
(SAILA) 		1708003071NRG24010320240748070 01/03/2024 Omprakash Ahirwar 1708003071WL063141 Omprakash Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 OmprakashAhirwar STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-071-001/169-A
(SAILA) 		1708003071NRG24010320240748071 01/03/2024 Sudha Patel 1708003071WL063141 Sudha Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 SudhaPatel BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-071-001/169-B
(SAILA) 		1708003071NRG24010320240748072 01/03/2024 Uma Patel 1708003071WL063141 Uma Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 UmaPatel BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-071-001/185-B
(SAILA) 		1708003071NRG24010320240748073 01/03/2024 ram milan patel 1708003071WL063141 ram milan patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 rammilanpatel BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-071-001/186
(SAILA) 		1708003071NRG24010320240748074 01/03/2024 jaykuear rajak 1708003071WL063141 jaykuear rajak 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 jaykuearrajak BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-071-001/19
(SAILA) 		1708003071NRG24010320240748075 01/03/2024 Deendayal 1708003071WL063141 Deendayal 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Deendayal BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-071-001/191
(SAILA) 		1708003071NRG24010320240748076 01/03/2024 NEERAJ PATEL 1708003071WL063141 NEERAJ PATEL 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 NEERAJPATEL BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-071-001/191-A
(SAILA) 		1708003071NRG24010320240748077 01/03/2024 Kalicharan patel 1708003071WL063141 Kalicharan patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Kalicharanpatel BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-071-001/196-A
(SAILA) 		1708003071NRG24010320240748078 01/03/2024 lakhanlal patel 1708003071WL063141 lakhanlal patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 lakhanlalpatel BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-071-001/202-B
(SAILA) 		1708003071NRG24010320240748079 01/03/2024 Raju patel 1708003071WL063141 Raju patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Rajupatel BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24010320240748080 01/03/2024 Bahadur patel 1708003071WL063141 Bahadur patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Bahadurpatel BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-071-001/214-C
(SAILA) 		1708003071NRG24010320240748083 01/03/2024 Omprakash patel 1708003071WL063141 Omprakash patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Omprakashpatel BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-071-001/216
(SAILA) 		1708003071NRG24010320240748084 01/03/2024 ASHARAM SAHU 1708003071WL063141 ASHARAM SAHU 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 ASHARAMSAHU BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-071-001/217-C
(SAILA) 		1708003071NRG24010320240748085 01/03/2024 Umesh patel 1708003071WL063141 Umesh patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Umeshpatel BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-071-001/218-A
(SAILA) 		1708003071NRG24010320240748106 01/03/2024 Gorelal patel 1708003071WL063143 Gorelal patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Gorelalpatel BANK OF BARODA(606985)
95 NOWGOAN MP-08-003-071-001/24-B
(SAILA) 		1708003071NRG24010320240748086 01/03/2024 Jagdish kushwaha 1708003071WL063141 Jagdish kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Jagdishkushwaha BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-071-001/262
(SAILA) 		1708003071NRG24010320240748087 01/03/2024 Herdayal Patel 1708003071WL063141 Herdayal Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 HerdayalPatel BANK OF BARODA(606985)
97 NOWGOAN MP-08-003-071-001/265
(SAILA) 		1708003071NRG24010320240748088 01/03/2024 pushpendra 1708003071WL063141 pushpendra 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 pushpendra BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-071-001/35-B
(SAILA) 		1708003071NRG24010320240748108 01/03/2024 Balkishan Ahirwar 1708003071WL063143 Balkishan Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 BalkishanAhirwar BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-071-001/55-A
(SAILA) 		1708003071NRG24010320240748111 01/03/2024 Kailash patel 1708003071WL063143 Kailash patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Kailashpatel BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-071-001/62
(SAILA) 		1708003071NRG24010320240748113 01/03/2024 mukesh ahirwar 1708003071WL063143 mukesh ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 mukeshahirwar BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-071-001/63
(SAILA) 		1708003071NRG24010320240748114 01/03/2024 Jamuna Patel 1708003071WL063143 Jamuna Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 JamunaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
102 NOWGOAN MP-08-003-071-001/67-B
(SAILA) 		1708003071NRG24010320240748115 01/03/2024 Dayaram 1708003071WL063143 Dayaram 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 Dayaram BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-071-001/68-A
(SAILA) 		1708003071NRG24010320240748116 01/03/2024 Ramrati Patel 1708003071WL063143 Ramrati Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 RamratiPatel BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-071-001/68-C
(SAILA) 		1708003071NRG24010320240748117 01/03/2024 Pannalal Patel 1708003071WL063143 Pannalal Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 PannalalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
105 NOWGOAN MP-08-003-071-001/68-D
(SAILA) 		1708003071NRG24010320240748118 01/03/2024 Charan Kushwaha 1708003071WL063143 Charan Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 CharanKushwaha BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-071-001/69-A
(SAILA) 		1708003071NRG24010320240748119 01/03/2024 Pappu Kushwaha 1708003071WL063143 Pappu Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 PappuKushwaha BANK OF BARODA(606985)
107 NOWGOAN MP-08-003-071-001/69-B
(SAILA) 		1708003071NRG24010320240748120 01/03/2024 Tulsidas Kushwaha 1708003071WL063143 Tulsidas Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 TulsidasKushwaha BANK OF BARODA(606985)
108 NOWGOAN MP-08-003-071-001/69-C
(SAILA) 		1708003071NRG24010320240748121 01/03/2024 Indrapal Patel 1708003071WL063143 Indrapal Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 IndrapalPatel BANK OF BARODA(606985)
109 NOWGOAN MP-08-003-071-001/74-A
(SAILA) 		1708003071NRG24010320240748123 01/03/2024 GHANSHYAM AHIRWAR 1708003071WL063143 GHANSHYAM AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-071-001/74-B
(SAILA) 		1708003071NRG24010320240748124 01/03/2024 Mithailal Ahirwar 1708003071WL063143 Mithailal Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 MithailalAhirwar STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-071-001/75-A
(SAILA) 		1708003071NRG24010320240748125 01/03/2024 Uma Patel 1708003071WL063143 Uma Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 UmaPatel BANK OF BARODA(606985)
112 NOWGOAN MP-08-003-071-001/75-C
(SAILA) 		1708003071NRG24010320240748126 01/03/2024 Rani Patel 1708003071WL063143 Rani Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 NOWGOAN MP-08-003-071-001/82-B
(SAILA) 		1708003071NRG24010320240748129 01/03/2024 Mithla Patel 1708003071WL063143 Mithla Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 MithlaPatel BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-071-001/84-C
(SAILA) 		1708003071NRG24010320240748131 01/03/2024 Bhaggan Pal 1708003071WL063143 Bhaggan Pal 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 BhagganPal BANK OF BARODA(606985)
115 NOWGOAN MP-08-003-071-001/85-C
(SAILA) 		1708003071NRG24010320240748133 01/03/2024 Chanda Patel 1708003071WL063143 Chanda Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 ChandaPatel BANK OF BARODA(606985)
116 NOWGOAN MP-08-003-071-001/89-B
(SAILA) 		1708003071NRG24010320240748137 01/03/2024 Babli Kushwaha 1708003071WL063143 Babli Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 BabliKushwaha BANK OF BARODA(606985)
117 NOWGOAN MP-08-003-071-001/95-B
(SAILA) 		1708003071NRG24010320240748139 01/03/2024 Guddi Ahirwar 1708003071WL063143 Guddi Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 GuddiAhirwar BANK OF BARODA(606985)
118 NOWGOAN MP-08-003-071-001/95-D
(SAILA) 		1708003071NRG24010320240748141 01/03/2024 Saroj Patel 1708003071WL063143 Saroj Patel 00045 BARB0MAHCHH 1547 1547 Processed 25/04/2024 476568285 SarojPatel BANK OF BARODA(606985)
119 NOWGOAN MP-08-003-071-001/97
(SAILA) 		1708003071NRG24010320240748144 01/03/2024 Munni bai 1708003071WL063143 Munni bai 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Munnibai BANK OF BARODA(606985)
120 NOWGOAN MP-08-003-071-001/97-A
(SAILA) 		1708003071NRG24010320240748145 01/03/2024 Shribai Patel 1708003071WL063143 Shribai Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 ShribaiPatel BANK OF BARODA(606985)
121 NOWGOAN MP-08-003-071-001/98-A
(SAILA) 		1708003071NRG24010320240748146 01/03/2024 Kalpana Patel 1708003071WL063143 Kalpana Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 KalpanaPatel STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-071-001/98-B
(SAILA) 		1708003071NRG24010320240748147 01/03/2024 Dinesh Patel 1708003071WL063143 Dinesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 DineshPatel BANK OF BARODA(606985)
123 NOWGOAN MP-08-003-072-001/130-c
(DILANIYA) 		1708003072NRG24290220240746300 01/03/2024 Halkai Kushwaha 1708003072WL062983 Halkai Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 HalkaiKushwaha BANK OF BARODA(606985)
124 NOWGOAN MP-08-003-072-001/131-c
(DILANIYA) 		1708003072NRG24290220240746301 01/03/2024 Biladeen 1708003072WL062983 Biladeen 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Biladeen BANK OF BARODA(606985)
125 NOWGOAN MP-08-003-072-001/141
(DILANIYA) 		1708003072NRG24290220240746309 01/03/2024 Shanti 1708003072WL062984 Shanti 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Shanti BANK OF BARODA(606985)
126 NOWGOAN MP-08-003-072-001/152
(DILANIYA) 		1708003072NRG24290220240746326 01/03/2024 Kallu kali charan 1708003072WL062986 Kallu kali charan 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Kallukalicharan BANK OF BARODA(606985)
127 NOWGOAN MP-08-003-072-001/155
(DILANIYA) 		1708003072NRG24290220240746327 01/03/2024 Magaldeen 1708003072WL062986 Magaldeen 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Magaldeen BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-072-001/229
(DILANIYA) 		1708003072NRG24290220240746328 01/03/2024 deependra sen 1708003072WL062986 deependra sen 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 deependrasen BANK OF BARODA(606985)
129 NOWGOAN MP-08-003-072-001/233
(DILANIYA) 		1708003072NRG24290220240746330 01/03/2024 Ratiram Ahirwar 1708003072WL062986 Ratiram Ahirwar 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 RatiramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NOWGOAN MP-08-003-072-001/238-C
(DILANIYA) 		1708003072NRG24290220240746323 01/03/2024 sangita raja 1708003072WL062985 sangita raja 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 sangitaraja BANK OF BARODA(606985)
131 NOWGOAN MP-08-003-072-001/238-C
(DILANIYA) 		1708003072NRG24290220240746322 01/03/2024 yogendra pratap singh 1708003072WL062985 yogendra pratap singh 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 yogendrapratapsingh UNION BANK OF INDIA(508500)
132 NOWGOAN MP-08-003-072-001/250
(DILANIYA) 		1708003072NRG24290220240746315 01/03/2024 Majboot 1708003072WL062984 Majboot 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Majboot BANK OF BARODA(606985)
133 NOWGOAN MP-08-003-072-001/260-A
(DILANIYA) 		1708003072NRG24290220240746333 01/03/2024 raj bahadur singh parmar 1708003072WL062986 raj bahadur singh parmar 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 rajbahadursinghparmar STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-072-001/263
(DILANIYA) 		1708003072NRG24290220240746304 01/03/2024 TRILOK SINGH 1708003072WL062983 TRILOK SINGH 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 TRILOKSINGH STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-072-001/263-C
(DILANIYA) 		1708003072NRG24290220240746334 01/03/2024 deepak singh 1708003072WL062986 deepak singh 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 deepaksingh BANK OF BARODA(606985)
136 NOWGOAN MP-08-003-072-001/266
(DILANIYA) 		1708003072NRG24290220240746335 01/03/2024 rajju kushwaha 1708003072WL062986 rajju kushwaha 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 rajjukushwaha STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-072-001/301
(DILANIYA) 		1708003072NRG24290220240746336 01/03/2024 Kallu kushwaha 1708003072WL062986 Kallu kushwaha 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 Kallukushwaha STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-072-001/49
(DILANIYA) 		1708003072NRG24290220240746318 01/03/2024 Kallu ahirwar 1708003072WL062984 Kallu ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Kalluahirwar BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-072-001/49
(DILANIYA) 		1708003072NRG24290220240746317 01/03/2024 Paramlal 1708003072WL062984 Paramlal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Paramlal BANK OF BARODA(606985)
140 NOWGOAN MP-08-003-072-001/59
(DILANIYA) 		1708003072NRG24290220240746319 01/03/2024 Panchu 1708003072WL062984 Panchu 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Panchu BANK OF BARODA(606985)
141 NOWGOAN MP-08-003-072-001/60
(DILANIYA) 		1708003072NRG24290220240746320 01/03/2024 Sukhalal 1708003072WL062984 Sukhalal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Sukhalal BANK OF BARODA(606985)
142 NOWGOAN MP-08-003-072-001/65
(DILANIYA) 		1708003072NRG24290220240746305 01/03/2024 halku pal 1708003072WL062983 halku pal 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 halkupal BANK OF BARODA(606985)
143 NOWGOAN MP-08-003-072-001/81
(DILANIYA) 		1708003072NRG24290220240746321 01/03/2024 Nathua 1708003072WL062984 Nathua 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 Nathua BANK OF BARODA(606985)
144 NOWGOAN MP-08-003-072-001/96
(DILANIYA) 		1708003072NRG24290220240746338 01/03/2024 Matadeen Kushwaha 1708003072WL062986 Matadeen Kushwaha 00045 BARB0MAHCHH 884 884 Processed 25/04/2024 476568285 MatadeenKushwaha BANK OF BARODA(606985)
145 NOWGOAN MP-08-003-072-001/992
(DILANIYA) 		1708003072NRG24290220240746307 01/03/2024 halke raja 1708003072WL062983 halke raja 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 halkeraja BANK OF BARODA(606985)
146 NOWGOAN MP-08-003-072-001/992
(DILANIYA) 		1708003072NRG24290220240746308 01/03/2024 rajani raja 1708003072WL062983 rajani raja 00045 BARB0MAHCHH 1326 1326 Processed 25/04/2024 476568285 rajaniraja BANK OF BARODA(606985)
SubTotal 179894 179894
147 NOWGOAN MP-08-003-023-001/236-C
(NEGUNWA) 		1708003023NRG24290220240745977 01/03/2024 ramsakhi kushwaha 1708003023WL062962 ramsakhi kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 ramsakhikushwaha BANK OF BARODA(606985)
148 NOWGOAN MP-08-003-023-001/323-A
(NEGUNWA) 		1708003023NRG24290220240745994 01/03/2024 Pavan Yadav 1708003023WL062963 Pavan Yadav 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 PavanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NOWGOAN MP-08-003-023-001/44-A
(NEGUNWA) 		1708003023NRG24290220240746009 01/03/2024 chainu raikwar 1708003023WL062963 chainu raikwar 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 chainuraikwar STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-023-001/463-A
(NEGUNWA) 		1708003023NRG24290220240746010 01/03/2024 dinesh shrivas 1708003023WL062963 dinesh shrivas 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 dineshshrivas STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-023-001/463-C
(NEGUNWA) 		1708003023NRG24290220240746011 01/03/2024 mithlesh 1708003023WL062963 mithlesh 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 mithlesh BANK OF BARODA(606985)
152 NOWGOAN MP-08-003-031-001/280-A
(MAUSAHANIYA) 		1708003031NRG24010320240747921 01/03/2024 ISHWAR KUSHWAHA 1708003031WL063125 ISHWAR KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 ISHWARKUSHWAHA BANK OF BARODA(606985)
153 NOWGOAN MP-08-003-031-001/967-B
(MAUSAHANIYA) 		1708003031NRG24010320240747966 01/03/2024 BHARENDRA SONI 1708003031WL063125 BHARENDRA SONI 00045 BARB0NOWGAO 1326 1326 Processed 25/04/2024 476568285 BHARENDRASONI BANK OF BARODA(606985)
SubTotal 9282 9282
154 NOWGOAN MP-08-003-070-001/71-A
(MAUPUR) 		1708003070NRG24010320240747571 01/03/2024 Prabha Patel 1708003070WL063097 Prabha Patel 00045 BARB0VJCHHA 1326 1326 Processed 25/04/2024 476568285 PrabhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 NOWGOAN MP-08-003-023-001/408-B
(NEGUNWA) 		1708003023NRG24290220240745999 01/03/2024 BALMUKUND RAJPUT 1708003023WL062963 BALMUKUND RAJPUT 00089 CBIN0284706 1326 1326 Processed 25/04/2024 476568285 BALMUKUNDRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
156 NOWGOAN MP-08-003-071-001/122-B
(SAILA) 		1708003071NRG24010320240748057 01/03/2024 VANSHI PAL 1708003071WL063141 VANSHI PAL 00114 CBIN0MPDCAF 1547 1547 Processed 25/04/2024 476568285 VANSHIPAL BANK OF BARODA(606985)
SubTotal 1547 1547
157 NOWGOAN MP-08-003-023-001/262-A
(NEGUNWA) 		1708003023NRG24290220240745981 01/03/2024 BHAIYAN KUSHWAHA 1708003023WL062962 BHAIYAN KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 BHAIYANKUSHWAHA STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-031-001/1067-A
(MAUSAHANIYA) 		1708003031NRG24010320240747911 01/03/2024 RANJEET AADIWASI 1708003031WL063125 RANJEET AADIWASI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 RANJEETAADIWASI STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-031-001/1351
(MAUSAHANIYA) 		1708003031NRG24010320240747257 01/03/2024 RANJEET KUSHWAHA 1708003031WL063068 RANJEET KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 RANJEETKUSHWAHA BANK OF BARODA(606985)
160 NOWGOAN MP-08-003-031-001/1353
(MAUSAHANIYA) 		1708003031NRG24010320240747258 01/03/2024 VINOD SHRIWAS 1708003031WL063068 VINOD SHRIWAS 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 VINODSHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 NOWGOAN MP-08-003-031-001/1386
(MAUSAHANIYA) 		1708003031NRG24010320240747262 01/03/2024 AVDHESH SEN 1708003031WL063068 AVDHESH SEN 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 AVDHESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
162 NOWGOAN MP-08-003-031-001/1410
(MAUSAHANIYA) 		1708003031NRG24010320240747266 01/03/2024 CHANDRABHAN RAIKWAR 1708003031WL063068 CHANDRABHAN RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 CHANDRABHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-031-001/1411-A
(MAUSAHANIYA) 		1708003031NRG24010320240747267 01/03/2024 NARESH RAIKWAR 1708003031WL063068 NARESH RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 NARESHRAIKWAR HDFC BANK LTD(607152)
164 NOWGOAN MP-08-003-031-001/1429
(MAUSAHANIYA) 		1708003031NRG24010320240747268 01/03/2024 MOOLCHANDRA RAYKWAR 1708003031WL063068 MOOLCHANDRA RAYKWAR 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 MOOLCHANDRARAYKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NOWGOAN MP-08-003-031-001/1430
(MAUSAHANIYA) 		1708003031NRG24010320240747269 01/03/2024 BRAJLAL KUSHWAHA 1708003031WL063068 BRAJLAL KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 BRAJLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-031-001/1431
(MAUSAHANIYA) 		1708003031NRG24010320240747270 01/03/2024 GIRJA PAL 1708003031WL063068 GIRJA PAL 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 GIRJAPAL HDFC BANK LTD(607152)
167 NOWGOAN MP-08-003-031-001/1433
(MAUSAHANIYA) 		1708003031NRG24010320240747271 01/03/2024 LOKENDRA SONI 1708003031WL063068 LOKENDRA SONI 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 LOKENDRASONI BANK OF BARODA(606985)
168 NOWGOAN MP-08-003-031-001/1434
(MAUSAHANIYA) 		1708003031NRG24010320240747272 01/03/2024 KAMLESH KUSHWAHA 1708003031WL063068 KAMLESH KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 KAMLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-031-001/1435
(MAUSAHANIYA) 		1708003031NRG24010320240747273 01/03/2024 RANJEET RAIKWAR 1708003031WL063068 RANJEET RAIKWAR 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 RANJEETRAIKWAR HDFC BANK LTD(607152)
170 NOWGOAN MP-08-003-031-001/1437-B
(MAUSAHANIYA) 		1708003031NRG24010320240747275 01/03/2024 BABULAL KUSHWAHA 1708003031WL063068 BABULAL KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 BABULALKUSHWAHA BANK OF BARODA(606985)
171 NOWGOAN MP-08-003-031-001/1439
(MAUSAHANIYA) 		1708003031NRG24010320240747277 01/03/2024 RANU KUSHWAHA 1708003031WL063068 RANU KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 RANUKUSHWAHA BANK OF BARODA(606985)
172 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG24010320240747278 01/03/2024 MAHENDRA KUSHWAHA 1708003031WL063068 MAHENDRA KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-031-001/1444
(MAUSAHANIYA) 		1708003031NRG24010320240747280 01/03/2024 SHIVAM SHRIWAS 1708003031WL063068 SHIVAM SHRIWAS 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 SHIVAMSHRIWAS HDFC BANK LTD(607152)
174 NOWGOAN MP-08-003-031-001/1445
(MAUSAHANIYA) 		1708003031NRG24010320240747281 01/03/2024 AMIT NAMDEV 1708003031WL063068 AMIT NAMDEV 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 AMITNAMDEV PUNJAB NATIONAL BANK(508568)
175 NOWGOAN MP-08-003-031-001/1464
(MAUSAHANIYA) 		1708003031NRG24010320240747287 01/03/2024 SURESH SAINI 1708003031WL063068 SURESH SAINI 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 SURESHSAINI STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-031-001/167
(MAUSAHANIYA) 		1708003031NRG24010320240747296 01/03/2024 ARVINDRA SHRIWAS 1708003031WL063068 ARVINDRA SHRIWAS 00152 HDFC0004849 1105 1105 Processed 25/04/2024 476568285 ARVINDRASHRIWAS MADHYANCHAL GRAMIN BANK(607232)
177 NOWGOAN MP-08-003-031-001/202-A
(MAUSAHANIYA) 		1708003031NRG24010320240747917 01/03/2024 GAURAV RAIKWAR 1708003031WL063125 GAURAV RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 GAURAVRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-031-001/323-A
(MAUSAHANIYA) 		1708003031NRG24010320240747924 01/03/2024 MAHENDRA KUMAR MAJHI 1708003031WL063125 MAHENDRA KUMAR MAJHI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 MAHENDRAKUMARMAJHI BANK OF BARODA(606985)
179 NOWGOAN MP-08-003-031-001/334
(MAUSAHANIYA) 		1708003031NRG24010320240747926 01/03/2024 KOMAL DAS RAIKWAR 1708003031WL063125 KOMAL DAS RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 KOMALDASRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
180 NOWGOAN MP-08-003-031-001/447-B
(MAUSAHANIYA) 		1708003031NRG24010320240747931 01/03/2024 VINOD RAIKWAR 1708003031WL063125 VINOD RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 VINODRAIKWAR BANK OF BARODA(606985)
181 NOWGOAN MP-08-003-031-001/563-B
(MAUSAHANIYA) 		1708003031NRG24010320240747936 01/03/2024 SARMAN RAIKWAR 1708003031WL063125 SARMAN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 SARMANRAIKWAR BANK OF BARODA(606985)
182 NOWGOAN MP-08-003-031-001/567
(MAUSAHANIYA) 		1708003031NRG24010320240747937 01/03/2024 MOHIT RAIKWAR 1708003031WL063125 MOHIT RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 MOHITRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
183 NOWGOAN MP-08-003-031-001/648-A
(MAUSAHANIYA) 		1708003031NRG24010320240747941 01/03/2024 HALKE KUSHWAHA 1708003031WL063125 HALKE KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 HALKEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 NOWGOAN MP-08-003-031-001/657-B
(MAUSAHANIYA) 		1708003031NRG24010320240747942 01/03/2024 MAHENDRA JOSHI 1708003031WL063125 MAHENDRA JOSHI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 MAHENDRAJOSHI MADHYANCHAL GRAMIN BANK(607232)
185 NOWGOAN MP-08-003-031-001/750
(MAUSAHANIYA) 		1708003031NRG24010320240747945 01/03/2024 RAGHAVENDRA TIWARI 1708003031WL063125 RAGHAVENDRA TIWARI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 RAGHAVENDRATIWARI STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-031-001/77-B
(MAUSAHANIYA) 		1708003031NRG24010320240747948 01/03/2024 DURGESH ANURAGI 1708003031WL063125 DURGESH ANURAGI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 DURGESHANURAGI INDIAN BANK(607105)
187 NOWGOAN MP-08-003-031-001/815-A
(MAUSAHANIYA) 		1708003031NRG24010320240747950 01/03/2024 RAMKISHOR RAIKWAR 1708003031WL063125 RAMKISHOR RAIKWAR 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 RAMKISHORRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NOWGOAN MP-08-003-031-001/837-A
(MAUSAHANIYA) 		1708003031NRG24010320240747951 01/03/2024 MANGAL SINHG YADAV 1708003031WL063125 MANGAL SINHG YADAV 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 MANGALSINHGYADAV STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-031-001/837-B
(MAUSAHANIYA) 		1708003031NRG24010320240747952 01/03/2024 SURENDRA YADAV 1708003031WL063125 SURENDRA YADAV 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 SURENDRAYADAV STATE BANK OF INDIA(508548)
190 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24010320240747954 01/03/2024 GYASI KUSHWAHA 1708003031WL063125 GYASI KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 GYASIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
191 NOWGOAN MP-08-003-031-001/880-A
(MAUSAHANIYA) 		1708003031NRG24010320240747959 01/03/2024 MAHENDRA KUSHWAHA 1708003031WL063125 MAHENDRA KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
192 NOWGOAN MP-08-003-031-001/930-A
(MAUSAHANIYA) 		1708003031NRG24010320240747962 01/03/2024 RAJESH KUSHWAHA 1708003031WL063125 RAJESH KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 RAJESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NOWGOAN MP-08-003-031-001/967-A
(MAUSAHANIYA) 		1708003031NRG24010320240747965 01/03/2024 HARISHANKAR SONI 1708003031WL063125 HARISHANKAR SONI 00152 HDFC0004849 1326 1326 Processed 25/04/2024 476568285 HARISHANKARSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
194 NOWGOAN MP-08-003-023-001/265-B
(NEGUNWA) 		1708003023NRG24290220240745982 01/03/2024 JEETENDRA KUMAR KUSHWAHA 1708003023WL062962 JEETENDRA KUMAR KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 25/04/2024 476568285 JEETENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 NOWGOAN MP-08-003-071-001/59-D
(SAILA) 		1708003071NRG24010320240748112 01/03/2024 Gorelal Pal 1708003071WL063143 Gorelal Pal 00177 IOBA0002954 1547 1547 Processed 25/04/2024 476568285 GorelalPal BANK OF BARODA(606985)
SubTotal 1547 1547
196 NOWGOAN MP-08-003-005-001/147
(GALAN) 		1708003005NRG24290220240746351 01/03/2024 Devendra Ahirwar 1708003005WL062989 Devendra Ahirwar 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 DevendraAhirwar STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-005-001/147
(GALAN) 		1708003005NRG24290220240746352 01/03/2024 Pinki Ahirwar 1708003005WL062989 Pinki Ahirwar 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 PinkiAhirwar PUNJAB NATIONAL BANK(508568)
198 NOWGOAN MP-08-003-005-001/206-A
(GALAN) 		1708003005NRG24290220240746355 01/03/2024 manish yadav 1708003005WL062989 manish yadav 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 manishyadav PUNJAB NATIONAL BANK(508568)
199 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24290220240746356 01/03/2024 KAMALESH DEVEE 1708003005WL062989 KAMALESH DEVEE 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 KAMALESHDEVEE PUNJAB NATIONAL BANK(508568)
200 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24290220240746358 01/03/2024 rajni yadav 1708003005WL062989 rajni yadav 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 rajniyadav PUNJAB NATIONAL BANK(508568)
201 NOWGOAN MP-08-003-005-001/208
(GALAN) 		1708003005NRG24290220240746357 01/03/2024 ramsingh yadav 1708003005WL062989 ramsingh yadav 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 ramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 NOWGOAN MP-08-003-005-001/268-A
(GALAN) 		1708003005NRG24290220240746361 01/03/2024 govind singh yadav 1708003005WL062989 govind singh yadav 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 govindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 NOWGOAN MP-08-003-005-001/268-A
(GALAN) 		1708003005NRG24290220240746362 01/03/2024 sadhna yadav 1708003005WL062989 sadhna yadav 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 sadhnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 NOWGOAN MP-08-003-005-001/292-A
(GALAN) 		1708003005NRG24290220240746364 01/03/2024 pyaribai 1708003005WL062989 pyaribai 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NOWGOAN MP-08-003-005-001/292-A
(GALAN) 		1708003005NRG24290220240746363 01/03/2024 rakesh yadav 1708003005WL062989 rakesh yadav 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 rakeshyadav PUNJAB NATIONAL BANK(508568)
206 NOWGOAN MP-08-003-005-001/323
(GALAN) 		1708003005NRG24290220240746365 01/03/2024 kesh kumari 1708003005WL062989 kesh kumari 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 keshkumari PUNJAB NATIONAL BANK(508568)
207 NOWGOAN MP-08-003-005-001/353
(GALAN) 		1708003005NRG24290220240746366 01/03/2024 KIRTI 1708003005WL062989 KIRTI 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 KIRTI PUNJAB NATIONAL BANK(508568)
208 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24290220240746346 01/03/2024 savita 1708003005WL062988 savita 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 savita PUNJAB NATIONAL BANK(508568)
209 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24290220240746345 01/03/2024 umesh chandra rajput 1708003005WL062988 umesh chandra rajput 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 umeshchandrarajput PUNJAB NATIONAL BANK(508568)
210 NOWGOAN MP-08-003-007-001/11-A
(KARATHA) 		1708003007NRG24010320240747238 01/03/2024 RAJABAI KUSHWAHA 1708003007WL063067 RAJABAI KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 RAJABAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
211 NOWGOAN MP-08-003-007-001/11-A
(KARATHA) 		1708003007NRG24010320240747237 01/03/2024 Rakesh 1708003007WL063067 Rakesh 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 Rakesh PUNJAB NATIONAL BANK(508568)
212 NOWGOAN MP-08-003-007-001/16-A
(KARATHA) 		1708003007NRG24010320240747239 01/03/2024 Jayhindra 1708003007WL063067 Jayhindra 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 Jayhindra PUNJAB NATIONAL BANK(508568)
213 NOWGOAN MP-08-003-007-001/175-A
(KARATHA) 		1708003007NRG24010320240747241 01/03/2024 Kamla Devi 1708003007WL063067 Kamla Devi 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 KamlaDevi PUNJAB NATIONAL BANK(508568)
214 NOWGOAN MP-08-003-007-001/175-A
(KARATHA) 		1708003007NRG24010320240747240 01/03/2024 RAMESHWAR SAHU 1708003007WL063067 RAMESHWAR SAHU 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 RAMESHWARSAHU PUNJAB NATIONAL BANK(508568)
215 NOWGOAN MP-08-003-007-001/23-B
(KARATHA) 		1708003007NRG24010320240747242 01/03/2024 Pritam Kushwaha 1708003007WL063067 Pritam Kushwaha 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 PritamKushwaha STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-007-001/80
(KARATHA) 		1708003007NRG24010320240747243 01/03/2024 Karan 1708003007WL063067 Karan 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 Karan PUNJAB NATIONAL BANK(508568)
217 NOWGOAN MP-08-003-007-002/103
(KARATHA) 		1708003000NRG24010320240747846 01/03/2024 Tiju 1708003WL063122 Tiju 00354 PUNB0193800 884 884 Processed 25/04/2024 476568285 Tiju PUNJAB NATIONAL BANK(508568)
218 NOWGOAN MP-08-003-007-002/125
(KARATHA) 		1708003000NRG24010320240747849 01/03/2024 Harcharan 1708003WL063122 Harcharan 00354 PUNB0193800 884 884 Processed 25/04/2024 476568285 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
219 NOWGOAN MP-08-003-007-002/125
(KARATHA) 		1708003000NRG24010320240747848 01/03/2024 Harcharan 1708003WL063122 Harcharan 00354 PUNB0193800 884 884 Processed 25/04/2024 476568285 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
220 NOWGOAN MP-08-003-007-002/133
(KARATHA) 		1708003007NRG24010320240747360 01/03/2024 mutthee 1708003007WL063074 mutthee 00354 PUNB0193800 2652 2652 Processed 25/04/2024 476568285 mutthee PUNJAB NATIONAL BANK(508568)
221 NOWGOAN MP-08-003-007-002/150-B
(KARATHA) 		1708003007NRG24010320240747245 01/03/2024 PRAMNARAYAN KUSHWAHA 1708003007WL063067 PRAMNARAYAN KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 25/04/2024 476568285 PRAMNARAYANKUSHWAHA BANK OF BARODA(606985)
222 NOWGOAN MP-08-003-007-002/47
(KARATHA) 		1708003000NRG24010320240747860 01/03/2024 MUKESH KUSHWAHA 1708003WL063122 MUKESH KUSHWAHA 00354 PUNB0193800 884 884 Processed 25/04/2024 476568285 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
223 NOWGOAN MP-08-003-007-002/47
(KARATHA) 		1708003000NRG24010320240747858 01/03/2024 MUKESH KUSHWAHA 1708003WL063122 MUKESH KUSHWAHA 00354 PUNB0193800 884 884 Processed 25/04/2024 476568285 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
224 NOWGOAN MP-08-003-015-001/133-A
(CHURVARI) 		1708003015NRG24290220240746050 01/03/2024 KRISHNPAL KUSHWAHA 1708003015WL062965 KRISHNPAL KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 25/04/2024 476568285 KRISHNPALKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
225 NOWGOAN MP-08-003-031-001/1472
(MAUSAHANIYA) 		1708003031NRG24010320240747291 01/03/2024 Prakash Raikwar 1708003031WL063068 Prakash Raikwar 00354 PUNB0957700 1105 1105 Processed 25/04/2024 476568285 PrakashRaikwar INDIAN BANK(607105)
226 NOWGOAN MP-08-003-031-001/1473
(MAUSAHANIYA) 		1708003031NRG24010320240747292 01/03/2024 Sonu Raikwar 1708003031WL063068 Sonu Raikwar 00354 PUNB0957700 1105 1105 Processed 25/04/2024 476568285 SonuRaikwar BANK OF BARODA(606985)
227 NOWGOAN MP-08-003-031-001/1474
(MAUSAHANIYA) 		1708003031NRG24010320240747293 01/03/2024 Rajendra Raikwar 1708003031WL063068 Rajendra Raikwar 00354 PUNB0957700 1105 1105 Processed 25/04/2024 476568285 RajendraRaikwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
228 NOWGOAN MP-08-003-023-001/106
(NEGUNWA) 		1708003023NRG24290220240745966 01/03/2024 PANNA RAIKWAR 1708003023WL062962 PANNA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 PANNARAIKWAR STATE BANK OF INDIA(508548)
229 NOWGOAN MP-08-003-023-001/117-A
(NEGUNWA) 		1708003023NRG24290220240745967 01/03/2024 Chabi Kishor Sahu 1708003023WL062962 Chabi Kishor Sahu 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 ChabiKishorSahu BANK OF BARODA(606985)
230 NOWGOAN MP-08-003-023-001/120
(NEGUNWA) 		1708003023NRG24290220240745968 01/03/2024 Santosh barar 1708003023WL062962 Santosh barar 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 Santoshbarar STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-023-001/156-A
(NEGUNWA) 		1708003023NRG24290220240745970 01/03/2024 PREN NARAYAN NAMDEV 1708003023WL062962 PREN NARAYAN NAMDEV 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 PRENNARAYANNAMDEV UNION BANK OF INDIA(508500)
232 NOWGOAN MP-08-003-023-001/157-A
(NEGUNWA) 		1708003023NRG24290220240745971 01/03/2024 Rekha Rajpoot 1708003023WL062962 Rekha Rajpoot 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 RekhaRajpoot UNION BANK OF INDIA(508500)
233 NOWGOAN MP-08-003-023-001/157-B
(NEGUNWA) 		1708003023NRG24290220240745972 01/03/2024 Dileep Rajpoot 1708003023WL062962 Dileep Rajpoot 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 DileepRajpoot STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-023-001/169-A
(NEGUNWA) 		1708003023NRG24290220240745973 01/03/2024 UMA DEVI DIXIT 1708003023WL062962 UMA DEVI DIXIT 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 UMADEVIDIXIT STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-023-001/169-B
(NEGUNWA) 		1708003023NRG24290220240745974 01/03/2024 CHANDRABHAN DIXIT 1708003023WL062962 CHANDRABHAN DIXIT 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 CHANDRABHANDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
236 NOWGOAN MP-08-003-023-001/241
(NEGUNWA) 		1708003023NRG24290220240745978 01/03/2024 balchand srivas 1708003023WL062962 balchand srivas 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 balchandsrivas INDIA POST PAYMENTS BANK LIMITED(508528)
237 NOWGOAN MP-08-003-023-001/255-A
(NEGUNWA) 		1708003023NRG24290220240745979 01/03/2024 ROHIT DIXIT 1708003023WL062962 ROHIT DIXIT 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 ROHITDIXIT STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-023-001/259-C
(NEGUNWA) 		1708003023NRG24290220240745980 01/03/2024 jeetendra gupta 1708003023WL062962 jeetendra gupta 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 jeetendragupta STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-023-001/283-B
(NEGUNWA) 		1708003023NRG24290220240745984 01/03/2024 Mahesh Kumar Kushwaha 1708003023WL062962 Mahesh Kumar Kushwaha 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 MaheshKumarKushwaha STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-023-001/283-C
(NEGUNWA) 		1708003023NRG24290220240745985 01/03/2024 Deepak Kushwaha 1708003023WL062962 Deepak Kushwaha 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 DeepakKushwaha STATE BANK OF INDIA(508548)
241 NOWGOAN MP-08-003-023-001/294
(NEGUNWA) 		1708003023NRG24290220240745987 01/03/2024 kailash shivhre 1708003023WL062962 kailash shivhre 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 kailashshivhre STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-023-001/298-A
(NEGUNWA) 		1708003023NRG24290220240745989 01/03/2024 manju kushwaha 1708003023WL062962 manju kushwaha 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 manjukushwaha STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-023-001/298-B
(NEGUNWA) 		1708003023NRG24290220240745990 01/03/2024 MEWA KUSHWAHA 1708003023WL062963 MEWA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 MEWAKUSHWAHA STATE BANK OF INDIA(508548)
244 NOWGOAN MP-08-003-023-001/311
(NEGUNWA) 		1708003023NRG24290220240745991 01/03/2024 NARESH DIXIT 1708003023WL062963 NARESH DIXIT 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 NARESHDIXIT STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-023-001/316
(NEGUNWA) 		1708003023NRG24290220240745992 01/03/2024 KALAIYA LAL KUSHWAHA 1708003023WL062963 KALAIYA LAL KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 KALAIYALALKUSHWAHA UNION BANK OF INDIA(508500)
246 NOWGOAN MP-08-003-023-001/34-A
(NEGUNWA) 		1708003023NRG24290220240745996 01/03/2024 Siyaram Kushwaha 1708003023WL062963 Siyaram Kushwaha 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 SiyaramKushwaha STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-023-001/341
(NEGUNWA) 		1708003023NRG24290220240745997 01/03/2024 Rajvati Rajpoot 1708003023WL062963 Rajvati Rajpoot 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 RajvatiRajpoot STATE BANK OF INDIA(508548)
248 NOWGOAN MP-08-003-023-001/342-A
(NEGUNWA) 		1708003023NRG24290220240745998 01/03/2024 JAI SINGH 1708003023WL062963 JAI SINGH 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 JAISINGH STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-023-001/412
(NEGUNWA) 		1708003023NRG24290220240746000 01/03/2024 hari prakash sahu 1708003023WL062963 hari prakash sahu 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 hariprakashsahu BANK OF BARODA(606985)
250 NOWGOAN MP-08-003-023-001/415-B
(NEGUNWA) 		1708003023NRG24290220240746004 01/03/2024 mankunvar 1708003023WL062963 mankunvar 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 mankunvar STATE BANK OF INDIA(508548)
251 NOWGOAN MP-08-003-023-001/415-C
(NEGUNWA) 		1708003023NRG24290220240746005 01/03/2024 KHEMCHANDRA KUSHWAHA 1708003023WL062963 KHEMCHANDRA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 KHEMCHANDRAKUSHWAHA UNION BANK OF INDIA(508500)
252 NOWGOAN MP-08-003-023-001/417
(NEGUNWA) 		1708003023NRG24290220240746006 01/03/2024 PAHALWAN RAJPUT 1708003023WL062963 PAHALWAN RAJPUT 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 PAHALWANRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
253 NOWGOAN MP-08-003-023-001/418-B
(NEGUNWA) 		1708003023NRG24290220240746007 01/03/2024 SANDEEP AWASTHI 1708003023WL062963 SANDEEP AWASTHI 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 SANDEEPAWASTHI BANK OF BARODA(606985)
254 NOWGOAN MP-08-003-023-001/44
(NEGUNWA) 		1708003023NRG24290220240746008 01/03/2024 Rakesh 1708003023WL062963 Rakesh 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 Rakesh STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-023-001/77-A
(NEGUNWA) 		1708003023NRG24290220240746015 01/03/2024 DHARMDAS KUSHWAHA 1708003023WL062963 DHARMDAS KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
256 NOWGOAN MP-08-003-023-001/81-A
(NEGUNWA) 		1708003023NRG24290220240746016 01/03/2024 PRATIPAL SINGH 1708003023WL062963 PRATIPAL SINGH 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 PRATIPALSINGH STATE BANK OF INDIA(508548)
257 NOWGOAN MP-08-003-031-001/1028-D
(MAUSAHANIYA) 		1708003031NRG24010320240747250 01/03/2024 SUKLAL KUSHWAHA 1708003031WL063068 SUKLAL KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 25/04/2024 476568285 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NOWGOAN MP-08-003-031-001/1369
(MAUSAHANIYA) 		1708003031NRG24010320240747261 01/03/2024 THAKUR DAS KUSHWAHA 1708003031WL063068 THAKUR DAS KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 25/04/2024 476568285 THAKURDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
259 NOWGOAN MP-08-003-031-001/1453
(MAUSAHANIYA) 		1708003031NRG24010320240747283 01/03/2024 UMA SHANKAR KUSHWAHA 1708003031WL063068 UMA SHANKAR KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 25/04/2024 476568285 UMASHANKARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NOWGOAN MP-08-003-031-001/799-A
(MAUSAHANIYA) 		1708003031NRG24010320240747949 01/03/2024 PUSHPENDRA SRIVAS 1708003031WL063125 PUSHPENDRA SRIVAS 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 PUSHPENDRASRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
261 NOWGOAN MP-08-003-039-002/109
(KHURDA) 		1708003039NRG24290220240746395 01/03/2024 CHHATRAPAL YADAV 1708003039WL062993 CHHATRAPAL YADAV 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 CHHATRAPALYADAV STATE BANK OF INDIA(508548)
262 NOWGOAN MP-08-003-039-002/400
(KHURDA) 		1708003039NRG24290220240746396 01/03/2024 BRIJ KISHOR 1708003039WL062993 BRIJ KISHOR 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 BRIJKISHOR STATE BANK OF INDIA(508548)
263 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24290220240746398 01/03/2024 Seb singh yadav 1708003039WL062993 Seb singh yadav 00415 SBIN0000280 1326 1326 Processed 25/04/2024 476568285 Sebsinghyadav STATE BANK OF INDIA(508548)
SubTotal 47073 47073
264 NOWGOAN MP-08-003-031-001/1367
(MAUSAHANIYA) 		1708003031NRG24010320240747912 01/03/2024 DESHRAJ KUSHWAHA 1708003031WL063125 DESHRAJ KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/04/2024 476568285 DESHRAJKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
265 NOWGOAN MP-08-003-059-003/31
(MATOUDHACHOVAN) 		1708003059NRG24290220240746287 01/03/2024 Omprakash vishwakarma 1708003059WL062982 Omprakash vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/04/2024 476568285 Omprakashvishwakarma BANK OF BARODA(606985)
SubTotal 1326 1326
266 NOWGOAN MP-08-003-005-001/121
(GALAN) 		1708003005NRG24290220240746347 01/03/2024 pradeep yadav 1708003005WL062989 pradeep yadav 00415 SBIN0002854 1326 1326 Processed 25/04/2024 476568285 pradeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
267 NOWGOAN MP-08-003-005-001/143
(GALAN) 		1708003005NRG24290220240746350 01/03/2024 ravindra kumar ahirwar 1708003005WL062989 ravindra kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 25/04/2024 476568285 ravindrakumarahirwar STATE BANK OF INDIA(508548)
268 NOWGOAN MP-08-003-007-001/80
(KARATHA) 		1708003007NRG24010320240747244 01/03/2024 parvati 1708003007WL063067 parvati 00415 SBIN0002854 1105 1105 Processed 25/04/2024 476568285 parvati STATE BANK OF INDIA(508548)
269 NOWGOAN MP-08-003-007-002/103
(KARATHA) 		1708003000NRG24010320240747847 01/03/2024 KAMLAPAT KUSHWAHA 1708003WL063122 KAMLAPAT KUSHWAHA 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 KAMLAPATKUSHWAHA PUNJAB NATIONAL BANK(508568)
270 NOWGOAN MP-08-003-007-002/144-A
(KARATHA) 		1708003000NRG24010320240747851 01/03/2024 Rajkumari Singh 1708003WL063122 Rajkumari Singh 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 RajkumariSingh SARVA UP GRAMIN BANK(607135)
271 NOWGOAN MP-08-003-007-002/144-A
(KARATHA) 		1708003000NRG24010320240747850 01/03/2024 Rajkumari Singh 1708003WL063122 Rajkumari Singh 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 RajkumariSingh SARVA UP GRAMIN BANK(607135)
272 NOWGOAN MP-08-003-007-002/150-B
(KARATHA) 		1708003007NRG24010320240747246 01/03/2024 GIRJA KUSHWAHA 1708003007WL063067 GIRJA KUSHWAHA 00415 SBIN0002854 1105 1105 Processed 25/04/2024 476568285 GIRJAKUSHWAHA STATE BANK OF INDIA(508548)
273 NOWGOAN MP-08-003-007-002/173-A
(KARATHA) 		1708003000NRG24010320240747853 01/03/2024 Shishupal Singh 1708003WL063122 Shishupal Singh 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 ShishupalSingh STATE BANK OF INDIA(508548)
274 NOWGOAN MP-08-003-007-002/173-A
(KARATHA) 		1708003000NRG24010320240747852 01/03/2024 Shishupal Singh 1708003WL063122 Shishupal Singh 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 ShishupalSingh STATE BANK OF INDIA(508548)
275 NOWGOAN MP-08-003-007-002/173-B
(KARATHA) 		1708003000NRG24010320240747855 01/03/2024 ARTI DEVI PARIHAR 1708003WL063122 ARTI DEVI PARIHAR 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 ARTIDEVIPARIHAR STATE BANK OF INDIA(508548)
276 NOWGOAN MP-08-003-007-002/173-B
(KARATHA) 		1708003000NRG24010320240747857 01/03/2024 ARTI DEVI PARIHAR 1708003WL063122 ARTI DEVI PARIHAR 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 ARTIDEVIPARIHAR STATE BANK OF INDIA(508548)
277 NOWGOAN MP-08-003-007-002/186-A
(KARATHA) 		1708003007NRG24010320240747247 01/03/2024 BABLU KUSHWAHA 1708003007WL063067 BABLU KUSHWAHA 00415 SBIN0002854 1105 1105 Processed 25/04/2024 476568285 BABLUKUSHWAHA GRAMIN BANK OF ARYAVART(508509)
278 NOWGOAN MP-08-003-007-002/47
(KARATHA) 		1708003000NRG24010320240747859 01/03/2024 KAMLESH KUSHWAHA 1708003WL063122 KAMLESH KUSHWAHA 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
279 NOWGOAN MP-08-003-007-002/47
(KARATHA) 		1708003000NRG24010320240747861 01/03/2024 KAMLESH KUSHWAHA 1708003WL063122 KAMLESH KUSHWAHA 00415 SBIN0002854 884 884 Processed 25/04/2024 476568285 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
280 NOWGOAN MP-08-003-007-002/61-A
(KARATHA) 		1708003007NRG24010320240747329 01/03/2024 AKHILESH KUSHWAHA 1708003007WL063072 AKHILESH KUSHWAHA 00415 SBIN0002854 663 663 Processed 25/04/2024 476568285 AKHILESHKUSHWAHA STATE BANK OF INDIA(508548)
281 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24290220240746052 01/03/2024 POONAM AHIRWAR 1708003015WL062965 POONAM AHIRWAR 00415 SBIN0002854 1326 1326 Processed 25/04/2024 476568285 POONAMAHIRWAR STATE BANK OF INDIA(508548)
282 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24290220240746051 01/03/2024 PURAN LAL AHIRWAR 1708003015WL062965 PURAN LAL AHIRWAR 00415 SBIN0002854 1326 1326 Processed 25/04/2024 476568285 PURANLALAHIRWAR PUNJAB NATIONAL BANK(508568)
283 NOWGOAN MP-08-003-015-001/815
(CHURVARI) 		1708003015NRG24290220240746053 01/03/2024 pahlad singh bundela 1708003015WL062965 pahlad singh bundela 00415 SBIN0002854 1326 1326 Processed 25/04/2024 476568285 pahladsinghbundela STATE BANK OF INDIA(508548)
SubTotal 18564 18564
284 NOWGOAN MP-08-003-059-001/105-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746261 01/03/2024 SANGEETA tiwari 1708003059WL062981 SANGEETA tiwari 00415 SBIN0013662 442 442 Processed 25/04/2024 476568285 SANGEETAtiwari STATE BANK OF INDIA(508548)
285 NOWGOAN MP-08-003-059-001/24
(MATOUDHACHOVAN) 		1708003059NRG24290220240746240 01/03/2024 sohan pal 1708003059WL062980 sohan pal 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 sohanpal STATE BANK OF INDIA(508548)
286 NOWGOAN MP-08-003-059-001/24-B
(MATOUDHACHOVAN) 		1708003059NRG24290220240746241 01/03/2024 DHANPRASAD PAL 1708003059WL062980 DHANPRASAD PAL 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 DHANPRASADPAL STATE BANK OF INDIA(508548)
287 NOWGOAN MP-08-003-059-001/27
(MATOUDHACHOVAN) 		1708003059NRG24290220240746242 01/03/2024 Rammurti Pal 1708003059WL062980 Rammurti Pal 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 RammurtiPal INDIA POST PAYMENTS BANK LIMITED(508528)
288 NOWGOAN MP-08-003-059-001/35
(MATOUDHACHOVAN) 		1708003059NRG24290220240746269 01/03/2024 Bhumanideen 1708003059WL062981 Bhumanideen 00415 SBIN0013662 442 442 Processed 25/04/2024 476568285 Bhumanideen AIRTEL PAYMENTS BANK LIMITED(990288)
289 NOWGOAN MP-08-003-059-001/35
(MATOUDHACHOVAN) 		1708003059NRG24290220240746270 01/03/2024 Mangaldeen 1708003059WL062981 Mangaldeen 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 Mangaldeen MADHYANCHAL GRAMIN BANK(607232)
290 NOWGOAN MP-08-003-059-001/42-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746245 01/03/2024 PHULA BAI AHIRWAR 1708003059WL062980 PHULA BAI AHIRWAR 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 PHULABAIAHIRWAR STATE BANK OF INDIA(508548)
291 NOWGOAN MP-08-003-059-001/43-B
(MATOUDHACHOVAN) 		1708003059NRG24290220240746246 01/03/2024 Rajesh Ahirwar 1708003059WL062980 Rajesh Ahirwar 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 RajeshAhirwar ICICI BANK LTD(508534)
292 NOWGOAN MP-08-003-059-001/56-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746251 01/03/2024 Ruchi Sen 1708003059WL062980 Ruchi Sen 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 RuchiSen STATE BANK OF INDIA(508548)
293 NOWGOAN MP-08-003-059-001/57
(MATOUDHACHOVAN) 		1708003059NRG24290220240746272 01/03/2024 om prakash sonakiya 1708003059WL062981 om prakash sonakiya 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 omprakashsonakiya STATE BANK OF INDIA(508548)
294 NOWGOAN MP-08-003-059-001/57
(MATOUDHACHOVAN) 		1708003059NRG24290220240746273 01/03/2024 RAGHVENDRA SONAKIYA 1708003059WL062981 RAGHVENDRA SONAKIYA 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 RAGHVENDRASONAKIYA MADHYANCHAL GRAMIN BANK(607232)
295 NOWGOAN MP-08-003-059-001/83-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746277 01/03/2024 Heera Pal 1708003059WL062981 Heera Pal 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 HeeraPal STATE BANK OF INDIA(508548)
296 NOWGOAN MP-08-003-059-001/89
(MATOUDHACHOVAN) 		1708003059NRG24290220240746257 01/03/2024 balendra 1708003059WL062980 balendra 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 balendra BANK OF BARODA(606985)
297 NOWGOAN MP-08-003-059-001/97
(MATOUDHACHOVAN) 		1708003059NRG24290220240746280 01/03/2024 Dipika Pathak 1708003059WL062981 Dipika Pathak 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 DipikaPathak STATE BANK OF INDIA(508548)
298 NOWGOAN MP-08-003-059-003/42
(MATOUDHACHOVAN) 		1708003059NRG24290220240746292 01/03/2024 mukesh sen 1708003059WL062982 mukesh sen 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 mukeshsen STATE BANK OF INDIA(508548)
299 NOWGOAN MP-08-003-059-003/65
(MATOUDHACHOVAN) 		1708003059NRG24290220240746297 01/03/2024 Vineeta sen 1708003059WL062982 Vineeta sen 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 Vineetasen STATE BANK OF INDIA(508548)
300 NOWGOAN MP-08-003-059-003/7
(MATOUDHACHOVAN) 		1708003059NRG24290220240746259 01/03/2024 Bhagvandas 1708003059WL062980 Bhagvandas 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 Bhagvandas BANK OF BARODA(606985)
301 NOWGOAN MP-08-003-069-001/173
(PUR) 		1708003069NRG24010320240747183 01/03/2024 RAMSWAROOP PATEL 1708003069WL063061 RAMSWAROOP PATEL 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
302 NOWGOAN MP-08-003-069-001/241-B
(PUR) 		1708003069NRG24010320240747187 01/03/2024 ASHA BAI PATEL 1708003069WL063061 ASHA BAI PATEL 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 ASHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 NOWGOAN MP-08-003-069-002/121
(PUR) 		1708003069NRG24010320240747188 01/03/2024 SUDHA DEVI VISHWAKRMA 1708003069WL063061 SUDHA DEVI VISHWAKRMA 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 SUDHADEVIVISHWAKRMA STATE BANK OF INDIA(508548)
304 NOWGOAN MP-08-003-069-002/123-A
(PUR) 		1708003069NRG24010320240747190 01/03/2024 Janki Patel 1708003069WL063061 Janki Patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 JankiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
305 NOWGOAN MP-08-003-069-002/205
(PUR) 		1708003069NRG24010320240747191 01/03/2024 ashwani kumar tiwari 1708003069WL063061 ashwani kumar tiwari 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 ashwanikumartiwari STATE BANK OF INDIA(508548)
306 NOWGOAN MP-08-003-070-001/17-B
(MAUPUR) 		1708003070NRG24010320240747561 01/03/2024 ANEETA RAIKWAR 1708003070WL063096 ANEETA RAIKWAR 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 ANEETARAIKWAR STATE BANK OF INDIA(508548)
307 NOWGOAN MP-08-003-070-001/18-A
(MAUPUR) 		1708003070NRG24010320240747563 01/03/2024 DEEPAK NAMDEV 1708003070WL063096 DEEPAK NAMDEV 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 DEEPAKNAMDEV STATE BANK OF INDIA(508548)
308 NOWGOAN MP-08-003-070-001/27-A
(MAUPUR) 		1708003070NRG24010320240747548 01/03/2024 Somvati Kushwaha 1708003070WL063094 Somvati Kushwaha 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 SomvatiKushwaha STATE BANK OF INDIA(508548)
309 NOWGOAN MP-08-003-070-001/3-A
(MAUPUR) 		1708003070NRG24010320240747575 01/03/2024 SHANKRIYA RAIKWAR 1708003070WL063098 SHANKRIYA RAIKWAR 00415 SBIN0013662 1200 1200 Processed 25/04/2024 476568285 SHANKRIYARAIKWAR BANK OF BARODA(606985)
310 NOWGOAN MP-08-003-070-001/307
(MAUPUR) 		1708003070NRG24010320240747565 01/03/2024 pana patel 1708003070WL063097 pana patel 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 panapatel BANK OF BARODA(606985)
311 NOWGOAN MP-08-003-071-001/107-B
(SAILA) 		1708003071NRG24010320240748050 01/03/2024 Lakhan sen 1708003071WL063141 Lakhan sen 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 Lakhansen STATE BANK OF INDIA(508548)
312 NOWGOAN MP-08-003-071-001/107-C
(SAILA) 		1708003071NRG24010320240748051 01/03/2024 aBabu lal sen 1708003071WL063141 aBabu lal sen 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 aBabulalsen STATE BANK OF INDIA(508548)
313 NOWGOAN MP-08-003-071-001/11
(SAILA) 		1708003071NRG24010320240748052 01/03/2024 bidyadevi sen 1708003071WL063141 bidyadevi sen 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 bidyadevisen STATE BANK OF INDIA(508548)
314 NOWGOAN MP-08-003-071-001/123
(SAILA) 		1708003071NRG24010320240748058 01/03/2024 meera 1708003071WL063141 meera 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 meera MADHYANCHAL GRAMIN BANK(607232)
315 NOWGOAN MP-08-003-071-001/14-C
(SAILA) 		1708003071NRG24010320240748059 01/03/2024 Premlal Kushwaha 1708003071WL063141 Premlal Kushwaha 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 PremlalKushwaha STATE BANK OF INDIA(508548)
316 NOWGOAN MP-08-003-071-001/142-C
(SAILA) 		1708003071NRG24010320240748060 01/03/2024 Devideen Patel 1708003071WL063141 Devideen Patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 DevideenPatel STATE BANK OF INDIA(508548)
317 NOWGOAN MP-08-003-071-001/161-B
(SAILA) 		1708003071NRG24010320240748065 01/03/2024 Seeta Devi Patel 1708003071WL063141 Seeta Devi Patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 SeetaDeviPatel STATE BANK OF INDIA(508548)
318 NOWGOAN MP-08-003-071-001/168
(SAILA) 		1708003071NRG24010320240748067 01/03/2024 gyasi patel 1708003071WL063141 gyasi patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 gyasipatel STATE BANK OF INDIA(508548)
319 NOWGOAN MP-08-003-071-001/168-A
(SAILA) 		1708003071NRG24010320240748068 01/03/2024 Sushama Patel 1708003071WL063141 Sushama Patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 SushamaPatel STATE BANK OF INDIA(508548)
320 NOWGOAN MP-08-003-071-001/208
(SAILA) 		1708003071NRG24010320240748081 01/03/2024 shankar lal patel 1708003071WL063141 shankar lal patel 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 shankarlalpatel STATE BANK OF INDIA(508548)
321 NOWGOAN MP-08-003-071-001/208-A
(SAILA) 		1708003071NRG24010320240748082 01/03/2024 DAYARAM PATEL 1708003071WL063141 DAYARAM PATEL 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 DAYARAMPATEL STATE BANK OF INDIA(508548)
322 NOWGOAN MP-08-003-071-001/28-A
(SAILA) 		1708003071NRG24010320240748089 01/03/2024 BHUMANI SINGH 1708003071WL063141 BHUMANI SINGH 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 BHUMANISINGH STATE BANK OF INDIA(508548)
323 NOWGOAN MP-08-003-071-001/32-A
(SAILA) 		1708003071NRG24010320240748091 01/03/2024 Bhagbali kushwaha 1708003071WL063141 Bhagbali kushwaha 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 Bhagbalikushwaha STATE BANK OF INDIA(508548)
324 NOWGOAN MP-08-003-071-001/34
(SAILA) 		1708003071NRG24010320240748092 01/03/2024 Banibai ahirwa 1708003071WL063141 Banibai ahirwa 00415 SBIN0013662 1547 1547 Processed 25/04/2024 476568285 Banibaiahirwa STATE BANK OF INDIA(508548)
325 NOWGOAN MP-08-003-072-001/217-A
(DILANIYA) 		1708003072NRG24290220240746311 01/03/2024 gudii kushwaha 1708003072WL062984 gudii kushwaha 00415 SBIN0013662 1105 1105 Processed 25/04/2024 476568285 gudiikushwaha STATE BANK OF INDIA(508548)
326 NOWGOAN MP-08-003-072-001/230-A
(DILANIYA) 		1708003072NRG24290220240746312 01/03/2024 dharmendra 1708003072WL062984 dharmendra 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 dharmendra STATE BANK OF INDIA(508548)
327 NOWGOAN MP-08-003-072-001/232-A
(DILANIYA) 		1708003072NRG24290220240746314 01/03/2024 Kasturi Harijan 1708003072WL062984 Kasturi Harijan 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 KasturiHarijan STATE BANK OF INDIA(508548)
328 NOWGOAN MP-08-003-072-001/259-A
(DILANIYA) 		1708003072NRG24290220240746332 01/03/2024 VIKRAM SINGH PARMAR 1708003072WL062986 VIKRAM SINGH PARMAR 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 VIKRAMSINGHPARMAR STATE BANK OF INDIA(508548)
329 NOWGOAN MP-08-003-072-001/286-A
(DILANIYA) 		1708003072NRG24290220240746316 01/03/2024 sarman bai 1708003072WL062984 sarman bai 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 sarmanbai STATE BANK OF INDIA(508548)
330 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24290220240746324 01/03/2024 SANKAR SINGH 1708003072WL062985 SANKAR SINGH 00415 SBIN0013662 1105 1105 Processed 25/04/2024 476568285 SANKARSINGH STATE BANK OF INDIA(508548)
331 NOWGOAN MP-08-003-072-001/93
(DILANIYA) 		1708003072NRG24290220240746306 01/03/2024 Dayaram raikwar 1708003072WL062983 Dayaram raikwar 00415 SBIN0013662 1326 1326 Processed 25/04/2024 476568285 Dayaramraikwar STATE BANK OF INDIA(508548)
332 NOWGOAN MP-08-003-072-001/93
(DILANIYA) 		1708003072NRG24290220240746337 01/03/2024 Sukan bai Raikwar 1708003072WL062986 Sukan bai Raikwar 00415 SBIN0013662 884 884 Processed 25/04/2024 476568285 SukanbaiRaikwar BANK OF BARODA(606985)
SubTotal 63743 63743
333 NOWGOAN MP-08-003-031-001/1395
(MAUSAHANIYA) 		1708003031NRG24010320240747263 01/03/2024 SATYAM VAIDYA 1708003031WL063068 SATYAM VAIDYA 00415 SBIN0061733 1105 1105 Processed 25/04/2024 476568285 SATYAMVAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
334 NOWGOAN MP-08-003-023-001/182-A
(NEGUNWA) 		1708003023NRG24290220240745975 01/03/2024 KRISHNA GOPAL KUSHWAHA 1708003023WL062962 KRISHNA GOPAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 KRISHNAGOPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
335 NOWGOAN MP-08-003-023-001/29
(NEGUNWA) 		1708003023NRG24290220240745986 01/03/2024 DEV NARAYAN RAJPOOT 1708003023WL062962 DEV NARAYAN RAJPOOT 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 DEVNARAYANRAJPOOT UNION BANK OF INDIA(508500)
336 NOWGOAN MP-08-003-023-001/498
(NEGUNWA) 		1708003023NRG24290220240746013 01/03/2024 KISHORI LAL KUSHWAHA 1708003023WL062963 KISHORI LAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 KISHORILALKUSHWAHA STATE BANK OF INDIA(508548)
337 NOWGOAN MP-08-003-031-001/1047-A
(MAUSAHANIYA) 		1708003031NRG24010320240747252 01/03/2024 PRINCE AGRAWAL 1708003031WL063068 PRINCE AGRAWAL 00468 UBIN0559458 1105 1105 Processed 25/04/2024 476568285 PRINCEAGRAWAL UNION BANK OF INDIA(508500)
338 NOWGOAN MP-08-003-031-001/140-A
(MAUSAHANIYA) 		1708003031NRG24010320240747265 01/03/2024 RAMSEVAK PAL 1708003031WL063068 RAMSEVAK PAL 00468 UBIN0559458 1105 1105 Processed 25/04/2024 476568285 RAMSEVAKPAL UNION BANK OF INDIA(508500)
339 NOWGOAN MP-08-003-031-001/319-A
(MAUSAHANIYA) 		1708003031NRG24010320240747922 01/03/2024 CHINTAMAN KUSHWAHA 1708003031WL063125 CHINTAMAN KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 CHINTAMANKUSHWAHA UNION BANK OF INDIA(508500)
340 NOWGOAN MP-08-003-031-001/394-C
(MAUSAHANIYA) 		1708003031NRG24010320240747929 01/03/2024 Narendra Raikwar 1708003031WL063125 Narendra Raikwar 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 NarendraRaikwar UNION BANK OF INDIA(508500)
341 NOWGOAN MP-08-003-031-001/506
(MAUSAHANIYA) 		1708003031NRG24010320240747932 01/03/2024 ARVINDRA KUMAR RAIKWAR 1708003031WL063125 ARVINDRA KUMAR RAIKWAR 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 ARVINDRAKUMARRAIKWAR INDIAN BANK(607105)
342 NOWGOAN MP-08-003-031-001/517-A
(MAUSAHANIYA) 		1708003031NRG24010320240747933 01/03/2024 NARESH RAIKWAR 1708003031WL063125 NARESH RAIKWAR 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 NARESHRAIKWAR UNION BANK OF INDIA(508500)
343 NOWGOAN MP-08-003-031-001/517-B
(MAUSAHANIYA) 		1708003031NRG24010320240747934 01/03/2024 NEERAJ RAIKWAR 1708003031WL063125 NEERAJ RAIKWAR 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 NEERAJRAIKWAR UNION BANK OF INDIA(508500)
344 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24010320240747964 01/03/2024 DEEPAK AGRAWAL 1708003031WL063125 DEEPAK AGRAWAL 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
345 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24290220240746397 01/03/2024 ROHIT YADAV 1708003039WL062993 ROHIT YADAV 00468 UBIN0559458 1326 1326 Processed 25/04/2024 476568285 ROHITYADAV STATE BANK OF INDIA(508548)
SubTotal 15470 15470
346 NOWGOAN MP-08-003-005-001/191-A
(GALAN) 		1708003005NRG24290220240746354 01/03/2024 chanda 1708003005WL062989 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
347 NOWGOAN MP-08-003-005-001/221-A
(GALAN) 		1708003005NRG24290220240746359 01/03/2024 BHEYYA LAL PATHAK 1708003005WL062989 BHEYYA LAL PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 BHEYYALALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
348 NOWGOAN MP-08-003-005-001/245
(GALAN) 		1708003005NRG24290220240746360 01/03/2024 Dhaniram 1708003005WL062989 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 Dhaniram PUNJAB NATIONAL BANK(508568)
349 NOWGOAN MP-08-003-023-001/10-A
(NEGUNWA) 		1708003023NRG24290220240745965 01/03/2024 GYAN BARAR 1708003023WL062962 GYAN BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 GYANBARAR BANK OF BARODA(606985)
350 NOWGOAN MP-08-003-023-001/199-B
(NEGUNWA) 		1708003023NRG24290220240745976 01/03/2024 Raju Ahirwar 1708003023WL062962 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RajuAhirwar STATE BANK OF INDIA(508548)
351 NOWGOAN MP-08-003-023-001/283-A
(NEGUNWA) 		1708003023NRG24290220240745983 01/03/2024 RAMSWRUP KUSHWAHA 1708003023WL062962 RAMSWRUP KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMSWRUPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 NOWGOAN MP-08-003-023-001/294-A
(NEGUNWA) 		1708003023NRG24290220240745988 01/03/2024 Jagat Raj Shivhare 1708003023WL062962 Jagat Raj Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 JagatRajShivhare UNION BANK OF INDIA(508500)
353 NOWGOAN MP-08-003-023-001/327-B
(NEGUNWA) 		1708003023NRG24290220240745995 01/03/2024 GUDDO RAJPUT 1708003023WL062963 GUDDO RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 GUDDORAJPUT MADHYANCHAL GRAMIN BANK(607232)
354 NOWGOAN MP-08-003-023-001/414-B
(NEGUNWA) 		1708003023NRG24290220240746002 01/03/2024 MALTEE KUSHWAHA 1708003023WL062963 MALTEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 MALTEEKUSHWAHA STATE BANK OF INDIA(508548)
355 NOWGOAN MP-08-003-023-001/415
(NEGUNWA) 		1708003023NRG24290220240746003 01/03/2024 SHIVPAL KUSHWAHA 1708003023WL062963 SHIVPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 SHIVPALKUSHWAHA UNION BANK OF INDIA(508500)
356 NOWGOAN MP-08-003-023-001/62-B
(NEGUNWA) 		1708003023NRG24290220240746014 01/03/2024 RAMKISHOR SHRIWAS 1708003023WL062963 RAMKISHOR SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMKISHORSHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 NOWGOAN MP-08-003-031-001/1020
(MAUSAHANIYA) 		1708003031NRG24010320240747248 01/03/2024 CHHABLAL KUSHWAHA 1708003031WL063068 CHHABLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 CHHABLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
358 NOWGOAN MP-08-003-031-001/1020-C
(MAUSAHANIYA) 		1708003031NRG24010320240747249 01/03/2024 GOMATI KUSHWAHA 1708003031WL063068 GOMATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 GOMATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
359 NOWGOAN MP-08-003-031-001/1077-A
(MAUSAHANIYA) 		1708003031NRG24010320240747253 01/03/2024 RAJARAM KUSHWAHA 1708003031WL063068 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 RAJARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NOWGOAN MP-08-003-031-001/1303-A
(MAUSAHANIYA) 		1708003031NRG24010320240747255 01/03/2024 MAHENDRA SRIWAS 1708003031WL063068 MAHENDRA SRIWAS 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 MAHENDRASRIWAS MADHYANCHAL GRAMIN BANK(607232)
361 NOWGOAN MP-08-003-031-001/1324
(MAUSAHANIYA) 		1708003031NRG24010320240747256 01/03/2024 KAMLESH KUSHWAHA 1708003031WL063068 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 KAMLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
362 NOWGOAN MP-08-003-031-001/1362
(MAUSAHANIYA) 		1708003031NRG24010320240747259 01/03/2024 DURGA KUSHWAHA 1708003031WL063068 DURGA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 DURGAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
363 NOWGOAN MP-08-003-031-001/1363
(MAUSAHANIYA) 		1708003031NRG24010320240747260 01/03/2024 KALLU RAIKWAR 1708003031WL063068 KALLU RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 KALLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
364 NOWGOAN MP-08-003-031-001/140
(MAUSAHANIYA) 		1708003031NRG24010320240747264 01/03/2024 vishanu 1708003031WL063068 vishanu 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 vishanu MADHYANCHAL GRAMIN BANK(607232)
365 NOWGOAN MP-08-003-031-001/1436
(MAUSAHANIYA) 		1708003031NRG24010320240747274 01/03/2024 CHHAB LAL AHIRWAR 1708003031WL063068 CHHAB LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 CHHABLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 NOWGOAN MP-08-003-031-001/1442
(MAUSAHANIYA) 		1708003031NRG24010320240747279 01/03/2024 SANTOSH KUSHWAHA 1708003031WL063068 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 SANTOSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
367 NOWGOAN MP-08-003-031-001/1446
(MAUSAHANIYA) 		1708003031NRG24010320240747282 01/03/2024 JHUMA 1708003031WL063068 JHUMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 JHUMA INDIAN BANK(607105)
368 NOWGOAN MP-08-003-031-001/161-A
(MAUSAHANIYA) 		1708003031NRG24010320240747294 01/03/2024 AJAY CHANDORIYA 1708003031WL063068 AJAY CHANDORIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 AJAYCHANDORIYA BANK OF BARODA(606985)
369 NOWGOAN MP-08-003-031-001/165
(MAUSAHANIYA) 		1708003031NRG24010320240747295 01/03/2024 Gyasi Raikwar 1708003031WL063068 Gyasi Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 GyasiRaikwar MADHYANCHAL GRAMIN BANK(607232)
370 NOWGOAN MP-08-003-031-001/201
(MAUSAHANIYA) 		1708003031NRG24010320240747297 01/03/2024 ramdeen raikwar 1708003031WL063068 ramdeen raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 ramdeenraikwar MADHYANCHAL GRAMIN BANK(607232)
371 NOWGOAN MP-08-003-031-001/204
(MAUSAHANIYA) 		1708003031NRG24010320240747918 01/03/2024 RAMESHCHANDRA 1708003031WL063125 RAMESHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMESHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
372 NOWGOAN MP-08-003-031-001/228-A
(MAUSAHANIYA) 		1708003031NRG24010320240747919 01/03/2024 JUGAL KISHOR KUSHWAHA 1708003031WL063125 JUGAL KISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 JUGALKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
373 NOWGOAN MP-08-003-031-001/258-A
(MAUSAHANIYA) 		1708003031NRG24010320240747920 01/03/2024 DASHRATH 1708003031WL063125 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
374 NOWGOAN MP-08-003-031-001/321-A
(MAUSAHANIYA) 		1708003031NRG24010320240747923 01/03/2024 ramkishor 1708003031WL063125 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 ramkishor MADHYANCHAL GRAMIN BANK(607232)
375 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24010320240747930 01/03/2024 PUSHPA RAIKWAR 1708003031WL063125 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
376 NOWGOAN MP-08-003-031-001/563-A
(MAUSAHANIYA) 		1708003031NRG24010320240747935 01/03/2024 PREMCHANDRA RAIKWAR 1708003031WL063125 PREMCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 PREMCHANDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
377 NOWGOAN MP-08-003-031-001/591
(MAUSAHANIYA) 		1708003031NRG24010320240747938 01/03/2024 Harprasad 1708003031WL063125 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 Harprasad MADHYANCHAL GRAMIN BANK(607232)
378 NOWGOAN MP-08-003-031-001/617-A
(MAUSAHANIYA) 		1708003031NRG24010320240747939 01/03/2024 CHOTU KUSHWAHA 1708003031WL063125 CHOTU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 CHOTUKUSHWAHA STATE BANK OF INDIA(508548)
379 NOWGOAN MP-08-003-031-001/617-B
(MAUSAHANIYA) 		1708003031NRG24010320240747940 01/03/2024 KAMTA KUSHWAHA 1708003031WL063125 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
380 NOWGOAN MP-08-003-031-001/755-B
(MAUSAHANIYA) 		1708003031NRG24010320240747947 01/03/2024 JUGAL KUSHWAHA 1708003031WL063125 JUGAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 JUGALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
381 NOWGOAN MP-08-003-031-001/844-B
(MAUSAHANIYA) 		1708003031NRG24010320240747953 01/03/2024 NANDU 1708003031WL063125 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 NANDU STATE BANK OF INDIA(508548)
382 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24010320240747955 01/03/2024 RAMSAHAY KUSHWAHA 1708003031WL063125 RAMSAHAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMSAHAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
383 NOWGOAN MP-08-003-031-001/918-B
(MAUSAHANIYA) 		1708003031NRG24010320240747960 01/03/2024 ASMA BANO 1708003031WL063125 ASMA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 ASMABANO INDIAN BANK(607105)
384 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24010320240747961 01/03/2024 KRISHAN KUMAR 1708003031WL063125 KRISHAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
385 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24010320240747963 01/03/2024 PRADEEP NARAYAN AGARWAL 1708003031WL063125 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
386 NOWGOAN MP-08-003-059-001/109
(MATOUDHACHOVAN) 		1708003059NRG24290220240746262 01/03/2024 SHAMBHU DAYAL PATHAK 1708003059WL062981 SHAMBHU DAYAL PATHAK 00602 SBIN0RRMBGB 442 442 Processed 25/04/2024 476568285 SHAMBHUDAYALPATHAK MADHYANCHAL GRAMIN BANK(607232)
387 NOWGOAN MP-08-003-059-001/110
(MATOUDHACHOVAN) 		1708003059NRG24290220240746264 01/03/2024 Laxmi Prasad pathak 1708003059WL062981 Laxmi Prasad pathak 00602 SBIN0RRMBGB 442 442 Processed 25/04/2024 476568285 LaxmiPrasadpathak MADHYANCHAL GRAMIN BANK(607232)
388 NOWGOAN MP-08-003-059-001/13
(MATOUDHACHOVAN) 		1708003059NRG24290220240746237 01/03/2024 Dayaram pal 1708003059WL062980 Dayaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 Dayarampal MADHYANCHAL GRAMIN BANK(607232)
389 NOWGOAN MP-08-003-059-001/169
(MATOUDHACHOVAN) 		1708003059NRG24290220240746238 01/03/2024 Ramsanehi Pal 1708003059WL062980 Ramsanehi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RamsanehiPal MADHYANCHAL GRAMIN BANK(607232)
390 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24290220240746266 01/03/2024 Shivkumari 1708003059WL062981 Shivkumari 00602 SBIN0RRMBGB 442 442 Processed 25/04/2024 476568285 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
391 NOWGOAN MP-08-003-059-001/38
(MATOUDHACHOVAN) 		1708003059NRG24290220240746244 01/03/2024 RAM PYARI AHIRWAR 1708003059WL062980 RAM PYARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMPYARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
392 NOWGOAN MP-08-003-059-001/44
(MATOUDHACHOVAN) 		1708003059NRG24290220240746247 01/03/2024 maniram 1708003059WL062980 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 maniram MADHYANCHAL GRAMIN BANK(607232)
393 NOWGOAN MP-08-003-059-001/50
(MATOUDHACHOVAN) 		1708003059NRG24290220240746271 01/03/2024 LAJJABATI PAL 1708003059WL062981 LAJJABATI PAL 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476568285 LAJJABATIPAL MADHYANCHAL GRAMIN BANK(607232)
394 NOWGOAN MP-08-003-059-001/56
(MATOUDHACHOVAN) 		1708003059NRG24290220240746249 01/03/2024 mangal Deen sen 1708003059WL062980 mangal Deen sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 mangalDeensen MADHYANCHAL GRAMIN BANK(607232)
395 NOWGOAN MP-08-003-059-001/69
(MATOUDHACHOVAN) 		1708003059NRG24290220240746225 01/03/2024 GOURIYA AHIRWAR 1708003059WL062977 GOURIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476568285 GOURIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 NOWGOAN MP-08-003-059-001/74
(MATOUDHACHOVAN) 		1708003059NRG24290220240746274 01/03/2024 brajkishor arjariya 1708003059WL062981 brajkishor arjariya 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476568285 brajkishorarjariya STATE BANK OF INDIA(508548)
397 NOWGOAN MP-08-003-059-001/85
(MATOUDHACHOVAN) 		1708003059NRG24290220240746278 01/03/2024 Kailash 1708003059WL062981 Kailash 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476568285 Kailash STATE BANK OF INDIA(508548)
398 NOWGOAN MP-08-003-059-003/18
(MATOUDHACHOVAN) 		1708003059NRG24290220240746284 01/03/2024 RAMSAHAY AHIRWAR 1708003059WL062982 RAMSAHAY AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 RAMSAHAYAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
399 NOWGOAN MP-08-003-059-003/18
(MATOUDHACHOVAN) 		1708003059NRG24290220240746283 01/03/2024 Ramshaye 1708003059WL062982 Ramshaye 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 Ramshaye MADHYANCHAL GRAMIN BANK(607232)
400 NOWGOAN MP-08-003-059-003/38
(MATOUDHACHOVAN) 		1708003059NRG24290220240746288 01/03/2024 Haridas 1708003059WL062982 Haridas 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 Haridas INDIA POST PAYMENTS BANK LIMITED(508528)
401 NOWGOAN MP-08-003-059-003/39
(MATOUDHACHOVAN) 		1708003059NRG24290220240746289 01/03/2024 SHYAM DEVI AHIRWAR 1708003059WL062982 SHYAM DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 SHYAMDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
402 NOWGOAN MP-08-003-059-003/41
(MATOUDHACHOVAN) 		1708003059NRG24290220240746291 01/03/2024 SHIVRAM SEN 1708003059WL062982 SHIVRAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 SHIVRAMSEN BANK OF BARODA(606985)
403 NOWGOAN MP-08-003-059-003/54
(MATOUDHACHOVAN) 		1708003059NRG24290220240746294 01/03/2024 Vinod Kumar Mishra 1708003059WL062982 Vinod Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 VinodKumarMishra MADHYANCHAL GRAMIN BANK(607232)
404 NOWGOAN MP-08-003-059-003/57
(MATOUDHACHOVAN) 		1708003059NRG24290220240746295 01/03/2024 Kunwar Patel 1708003059WL062982 Kunwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476568285 KunwarPatel MADHYANCHAL GRAMIN BANK(607232)
405 NOWGOAN MP-08-003-059-003/67
(MATOUDHACHOVAN) 		1708003059NRG24290220240746258 01/03/2024 Pappu 1708003059WL062980 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476568285 Pappu MADHYANCHAL GRAMIN BANK(607232)
406 NOWGOAN MP-08-003-069-001/163
(PUR) 		1708003069NRG24010320240747182 01/03/2024 BALADEEN PATEL 1708003069WL063061 BALADEEN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476568285 BALADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74035 74035
407 NOWGOAN MP-08-003-005-001/140-A
(GALAN) 		1708003005NRG24290220240746348 01/03/2024 Ramkumar Prajapti 1708003005WL062989 Ramkumar Prajapti 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 RamkumarPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
408 NOWGOAN MP-08-003-005-001/140-A
(GALAN) 		1708003005NRG24290220240746349 01/03/2024 Rekha Prajapati 1708003005WL062989 Rekha Prajapati 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 RekhaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
409 NOWGOAN MP-08-003-005-001/154-A
(GALAN) 		1708003005NRG24290220240746353 01/03/2024 Sagun Yadav 1708003005WL062989 Sagun Yadav 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 SagunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
410 NOWGOAN MP-08-003-007-002/173-B
(KARATHA) 		1708003000NRG24010320240747856 01/03/2024 SANYAY SINGH 1708003WL063122 SANYAY SINGH 00691 IPOS0000001 884 884 Processed 25/04/2024 476568285 SANYAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 NOWGOAN MP-08-003-007-002/173-B
(KARATHA) 		1708003000NRG24010320240747854 01/03/2024 SANYAY SINGH 1708003WL063122 SANYAY SINGH 00691 IPOS0000001 884 884 Processed 25/04/2024 476568285 SANYAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 NOWGOAN MP-08-003-031-001/1031-B
(MAUSAHANIYA) 		1708003031NRG24010320240747251 01/03/2024 KALPANA PATHAK 1708003031WL063068 KALPANA PATHAK 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476568285 KALPANAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
413 NOWGOAN MP-08-003-031-001/1133-B
(MAUSAHANIYA) 		1708003031NRG24010320240747254 01/03/2024 MAYANK SAHU 1708003031WL063068 MAYANK SAHU 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476568285 MAYANKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 NOWGOAN MP-08-003-031-001/1394
(MAUSAHANIYA) 		1708003031NRG24010320240747913 01/03/2024 JASODA RAIKWAR 1708003031WL063125 JASODA RAIKWAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 JASODARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 NOWGOAN MP-08-003-031-001/1456
(MAUSAHANIYA) 		1708003031NRG24010320240747284 01/03/2024 AMIT JOSHI 1708003031WL063068 AMIT JOSHI 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476568285 AMITJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NOWGOAN MP-08-003-031-001/1462
(MAUSAHANIYA) 		1708003031NRG24010320240747285 01/03/2024 KHEMCHANDRA PAL 1708003031WL063068 KHEMCHANDRA PAL 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476568285 KHEMCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 NOWGOAN MP-08-003-031-001/1463
(MAUSAHANIYA) 		1708003031NRG24010320240747286 01/03/2024 RAMESHVAR KUSHWAHA 1708003031WL063068 RAMESHVAR KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 25/04/2024 476568285 RAMESHVARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NOWGOAN MP-08-003-031-001/1477
(MAUSAHANIYA) 		1708003031NRG24010320240747915 01/03/2024 Rajkumar Shriwas 1708003031WL063125 Rajkumar Shriwas 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 RajkumarShriwas INDIA POST PAYMENTS BANK LIMITED(508528)
419 NOWGOAN MP-08-003-031-001/755-A
(MAUSAHANIYA) 		1708003031NRG24010320240747946 01/03/2024 KANCHHEDI KUSHWAHA 1708003031WL063125 KANCHHEDI KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 KANCHHEDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NOWGOAN MP-08-003-031-001/878-A
(MAUSAHANIYA) 		1708003031NRG24010320240747958 01/03/2024 RAKESH KUSHWAHA 1708003031WL063125 RAKESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 NOWGOAN MP-08-003-059-001/82-A
(MATOUDHACHOVAN) 		1708003059NRG24290220240746276 01/03/2024 Rashmi Arjariya 1708003059WL062981 Rashmi Arjariya 00691 IPOS0000001 884 884 Processed 25/04/2024 476568285 RashmiArjariya INDIA POST PAYMENTS BANK LIMITED(508528)
422 NOWGOAN MP-08-003-070-001/13-C
(MAUPUR) 		1708003070NRG24010320240747556 01/03/2024 Narendra Pal 1708003070WL063096 Narendra Pal 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 NarendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
423 NOWGOAN MP-08-003-070-001/68-C
(MAUPUR) 		1708003070NRG24010320240747570 01/03/2024 Mullu Patel 1708003070WL063097 Mullu Patel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 MulluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
424 NOWGOAN MP-08-003-070-001/75-C
(MAUPUR) 		1708003070NRG24010320240747572 01/03/2024 Ramdhin Patel 1708003070WL063097 Ramdhin Patel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 RamdhinPatel INDIA POST PAYMENTS BANK LIMITED(508528)
425 NOWGOAN MP-08-003-070-001/75-D
(MAUPUR) 		1708003070NRG24010320240747573 01/03/2024 Arvind Patel 1708003070WL063097 Arvind Patel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476568285 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
426 NOWGOAN MP-08-003-071-001/143-B
(SAILA) 		1708003071NRG24010320240748061 01/03/2024 Sohan Patel 1708003071WL063141 Sohan Patel 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476568285 SohanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
427 NOWGOAN MP-08-003-071-001/76-C
(SAILA) 		1708003071NRG24010320240748127 01/03/2024 Pana Patel 1708003071WL063143 Pana Patel 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476568285 PanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
428 NOWGOAN MP-08-003-031-001/143-A
(MAUSAHANIYA) 		1708003031NRG24010320240747914 01/03/2024 Suresh Barar 1708003031WL063125 Suresh Barar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 SureshBarar AIRTEL PAYMENTS BANK LIMITED(990288)
429 NOWGOAN MP-08-003-031-001/1438
(MAUSAHANIYA) 		1708003031NRG24010320240747276 01/03/2024 Veer Singh 1708003031WL063068 Veer Singh 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476568285 VeerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
430 NOWGOAN MP-08-003-031-001/1469
(MAUSAHANIYA) 		1708003031NRG24010320240747288 01/03/2024 Sarman Tiwari 1708003031WL063068 Sarman Tiwari 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476568285 SarmanTiwari INDUSIND BANK(607189)
431 NOWGOAN MP-08-003-031-001/1470
(MAUSAHANIYA) 		1708003031NRG24010320240747289 01/03/2024 Bhupat Kushwaha 1708003031WL063068 Bhupat Kushwaha 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476568285 BhupatKushwaha BANK OF BARODA(606985)
432 NOWGOAN MP-08-003-031-001/1471
(MAUSAHANIYA) 		1708003031NRG24010320240747290 01/03/2024 Sanjeev Kushwaha 1708003031WL063068 Sanjeev Kushwaha 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476568285 SanjeevKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
433 NOWGOAN MP-08-003-031-001/181-B
(MAUSAHANIYA) 		1708003031NRG24010320240747916 01/03/2024 Sonu Kushwaha 1708003031WL063125 Sonu Kushwaha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 SonuKushwaha BANK OF BARODA(606985)
434 NOWGOAN MP-08-003-031-001/329-C
(MAUSAHANIYA) 		1708003031NRG24010320240747925 01/03/2024 Bablu Kushwaha 1708003031WL063125 Bablu Kushwaha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 BabluKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
435 NOWGOAN MP-08-003-031-001/38-A
(MAUSAHANIYA) 		1708003031NRG24010320240747928 01/03/2024 Neeraj Ahirwar 1708003031WL063125 Neeraj Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 NeerajAhirwar BANK OF BARODA(606985)
436 NOWGOAN MP-08-003-031-001/74-B
(MAUSAHANIYA) 		1708003031NRG24010320240747943 01/03/2024 Tularam Raikwar 1708003031WL063125 Tularam Raikwar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 TularamRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
437 NOWGOAN MP-08-003-031-001/74-C
(MAUSAHANIYA) 		1708003031NRG24010320240747944 01/03/2024 Rajju Raikwar 1708003031WL063125 Rajju Raikwar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 RajjuRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
438 NOWGOAN MP-08-003-031-001/859-B
(MAUSAHANIYA) 		1708003031NRG24010320240747956 01/03/2024 Deepak Kushwaha 1708003031WL063125 Deepak Kushwaha 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476568285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 NOWGOAN MP-08-003-031-001/859-C
(MAUSAHANIYA) 		1708003031NRG24010320240747957 01/03/2024 Santosh Kushwaha 1708003031WL063125 Santosh Kushwaha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476568285 SantoshKushwaha AXIS BANK(607153)
440 NOWGOAN MP-08-003-071-001/3-C
(SAILA) 		1708003071NRG24010320240748090 01/03/2024 Parsu Patel 1708003071WL063141 Parsu Patel 00703 AIRP0000001 1547 1547 Processed 25/04/2024 476568285 ParsuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
Total 560551 560551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_010324APB_FTO_480111 Bank of Baroda BARB0CHHATA CHHATARPUR 7293
2 NOWGOAN MP1708003_010324APB_FTO_480111 Bank of Baroda BARB0HAMAXX HAMA 7956
3 NOWGOAN MP1708003_010324APB_FTO_480111 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 179894
4 NOWGOAN MP1708003_010324APB_FTO_480111 Bank of Baroda BARB0NOWGAO NOWGAON 9282
5 NOWGOAN MP1708003_010324APB_FTO_480111 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
6 NOWGOAN MP1708003_010324APB_FTO_480111 Central Bank Of India CBIN0284706 BELAHARI 1326
7 NOWGOAN MP1708003_010324APB_FTO_480111 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
8 NOWGOAN MP1708003_010324APB_FTO_480111 HDFC bank HDFC0004849 NOWGONG 45084
9 NOWGOAN MP1708003_010324APB_FTO_480111 Indian Bank IDIB000N623 NOWGONG 1326
10 NOWGOAN MP1708003_010324APB_FTO_480111 Indian Overseas Bank IOBA0002954 CHATTARPUR 1547
11 NOWGOAN MP1708003_010324APB_FTO_480111 Punjab National Bank PUNB0193800 HARPALPUR 35581
12 NOWGOAN MP1708003_010324APB_FTO_480111 Punjab National Bank PUNB0957700 NOWGONG 3315
13 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0000280 NOWGONG 47073
14 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
15 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0002169 RAJNAGAR 1326
16 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0002854 HARPALPUR 18564
17 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0013662 MAHARAJPUR 63743
18 NOWGOAN MP1708003_010324APB_FTO_480111 State Bank of India SBIN0061733 BAGOTA 1105
19 NOWGOAN MP1708003_010324APB_FTO_480111 Union Bank of India UBIN0559458 NOWGAON 15470
20 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
21 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3978
22 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
23 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 35360
24 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 10608
25 NOWGOAN MP1708003_010324APB_FTO_480111 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 19890
26 NOWGOAN MP1708003_010324APB_FTO_480111 India Post Payments Bank IPOS0000001 Chhatarpur 25857
27 NOWGOAN MP1708003_010324APB_FTO_480111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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